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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : GROUPE ELSY & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | GROUPE ELSY & CO |
| Siren | 848009775 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20680 |
| Management number | 2021B03077 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 608 675.00 | 608 675.00 | 608 675.00 | |
044 Total Fixed Assets | 608 675.00 | 608 675.00 | 608 675.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 37 700.00 | 37 700.00 | 37 700.00 | |
096 Total Current Assets + Prepaid Expenses | 38 265.00 | 38 265.00 | 38 265.00 | |
110 Total Assets | 646 940.00 | 646 940.00 | 646 940.00 | |
120 Share or Individual Capital | 402 000.00 | |||
134 Retained Earnings | -1 943.00 | |||
136 Profit for the Year | 173 517.00 | |||
142 Total Equity - Total I | 573 574.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 200.00 | |||
172 Other debts | 71 326.00 | |||
176 Total debts | 73 366.00 | |||
180 Liabilities Total | 646 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 521.00 | 4 521.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 6 412.00 | 6 412.00 | ||
270 Operating profit | -6 412.00 | -6 412.00 | ||
280 Financial income | 180 000.00 | 180 000.00 | ||
290 Exceptional income | 530.00 | 530.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 173 517.00 | 173 517.00 | ||
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