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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : E.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | E.L.M. |
| Siren | 851449942 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 20846 |
| Management number | 2019B01239 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 740.00 | 6 740.00 | 6 740.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 3 230.00 | 3 230.00 | 3 230.00 | |
096 Total Current Assets + Prepaid Expenses | 14 755.00 | 14 755.00 | 14 755.00 | |
110 Total Assets | 14 755.00 | 14 755.00 | 14 755.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 616.00 | |||
136 Profit for the Year | -11 748.00 | |||
142 Total Equity - Total I | 418.00 | |||
166 Suppliers and related accounts | 4 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 958.00 | |||
172 Other debts | 9 489.00 | |||
176 Total debts | 14 337.00 | |||
180 Liabilities Total | 14 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 391.00 | 21 030.00 | 30 391.00 | |
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 30 684.00 | 21 030.00 | 30 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 894.00 | 4 026.00 | 13 894.00 | |
240 Inventory changes (raw materials and supplies) | -6 740.00 | -6 740.00 | ||
242 Other external expenses | 10 727.00 | 3 280.00 | 10 727.00 | |
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 17 684.00 | 17 684.00 | ||
252 Social security contributions | 6 624.00 | 6 624.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 42 229.00 | 7 305.00 | 42 229.00 | |
270 Operating profit | -11 545.00 | 13 725.00 | -11 545.00 | |
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 2 059.00 | |||
310 Profit or loss | -11 748.00 | 11 666.00 | -11 748.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 488.00 | 488.00 | ||
378 Amount of deductible VAT on goods and services | 4 104.00 | 4 104.00 | ||
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