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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : ELITOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | ELITOM |
| Siren | 838778967 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003368 |
| Management number | 2018D00277 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 417.00 | 1 134.00 | 283.00 | 1 417.00 |
028 Tangible Assets | 270 162.00 | 39 132.00 | 231 030.00 | 270 162.00 |
044 Total Fixed Assets | 271 579.00 | 40 266.00 | 231 313.00 | 271 579.00 |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 271 642.00 | 40 266.00 | 231 376.00 | 271 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 749.00 | |||
134 Retained Earnings | 843.00 | |||
136 Profit for the Year | -583.00 | |||
142 Total Equity - Total I | 3 110.00 | |||
156 Loans and similar debts | 217 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 078.00 | |||
172 Other debts | 10 901.00 | |||
176 Total debts | 228 266.00 | |||
180 Liabilities Total | 231 376.00 | |||
195 Of which payables due in more than one year | 200 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 1 452.00 | 1 452.00 | ||
244 Taxes, duties and similar payments | 4 508.00 | 4 508.00 | ||
254 Depreciation and amortization | 11 917.00 | 11 917.00 | ||
264 Total operating expenses | 17 876.00 | 17 876.00 | ||
270 Operating profit | 3 124.00 | 3 124.00 | ||
294 Financial expenses | 3 706.00 | 3 706.00 | ||
310 Profit or loss | -583.00 | -583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 579.00 | 271 579.00 | ||
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