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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ELM 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-10-31 | Complete |
| 2021-05-10 | Public | 2020-10-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-10-31 | Complete |
| Name | ELM 53 |
| Siren | 842046856 |
| Closing | 2021-10-31 |
| Registry code | 5301 |
| Registration number | 2957 |
| Management number | 2018B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53950 Louverné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 460.00 | 55.00 | 405.00 | 460.00 |
BB Receivables related to investments | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 95 460.00 | 55.00 | 95 405.00 | 95 460.00 |
BX Customers and related accounts | 38 000.00 | 38 000.00 | 38 000.00 | |
BZ Other receivables | 108.00 | 108.00 | 108.00 | |
CF Cash and cash equivalents | 25 822.00 | 25 822.00 | 25 822.00 | |
CH Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
CJ TOTAL (II) | 65 115.00 | 65 115.00 | 65 115.00 | |
CO Grand total (0 to V) | 160 575.00 | 55.00 | 160 520.00 | 160 575.00 |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 94.00 | 8 000.00 | |
DG Other reserves | 5 745.00 | 1 783.00 | 5 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 086.00 | 11 868.00 | 20 086.00 | |
DL TOTAL (I) | 113 831.00 | 93 745.00 | 113 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 144.00 | 21 724.00 | 16 144.00 | |
DX Trade payables and related accounts | 648.00 | 632.00 | 648.00 | |
DY Tax and social security liabilities | 29 897.00 | 20 738.00 | 29 897.00 | |
EC TOTAL (IV) | 46 689.00 | 43 093.00 | 46 689.00 | |
EE Grand total (I to V) | 160 520.00 | 136 838.00 | 160 520.00 | |
EG Accrued income and payables due within one year | 46 689.00 | 43 093.00 | 46 689.00 | |
EI Including equity loans | 16 144.00 | 16 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 750.00 | 118 750.00 | 118 750.00 | |
FJ Net sales | 118 750.00 | 118 750.00 | 118 750.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 118 753.00 | |||
FW Other purchases and external expenses | 5 033.00 | |||
FX Taxes, duties, and similar payments | 992.00 | |||
FY Salaries and Wages | 88 336.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 94 385.00 | |||
GG - OPERATING RESULT (I - II) | 24 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 282.00 | 1 604.00 | 4 282.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 753.00 | 110 838.00 | 118 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 667.00 | 98 970.00 | 98 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 086.00 | 11 868.00 | 20 086.00 | |
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