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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : EL Expertises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| Name | EL Expertises |
| Siren | 840207419 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 448 |
| Management number | 2018B00377 |
| Activity code | 6629Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19250 Meymac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 10 421.00 | 10 421.00 | 10 421.00 | |
096 Total Current Assets + Prepaid Expenses | 11 542.00 | 11 542.00 | 11 542.00 | |
110 Total Assets | 11 542.00 | 11 542.00 | 11 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 302.00 | |||
136 Profit for the Year | -16 394.00 | |||
142 Total Equity - Total I | 9 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 533.00 | |||
172 Other debts | 2 534.00 | |||
176 Total debts | 2 534.00 | |||
180 Liabilities Total | 11 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 286.00 | 5 286.00 | ||
218 Production of services sold - France | 5 286.00 | 88 495.00 | 5 286.00 | |
232 Total operating income excluding VAT | 5 286.00 | 88 495.00 | 5 286.00 | |
242 Other external expenses | 20 900.00 | 60 818.00 | 20 900.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 780.00 | 258.00 | 780.00 | |
264 Total operating expenses | 21 680.00 | 61 076.00 | 21 680.00 | |
270 Operating profit | -16 394.00 | 27 419.00 | -16 394.00 | |
306 Income tax's | 4 113.00 | |||
310 Profit or loss | -16 394.00 | 23 306.00 | -16 394.00 | |
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