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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | ELVA |
| Siren | 852076991 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 611 |
| Management number | 2019B00457 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Saint-Just-d'Ardèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 260.00 | 6 397.00 | 356 863.00 | 363 260.00 |
044 Total Fixed Assets | 363 260.00 | 6 397.00 | 356 863.00 | 363 260.00 |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
096 Total Current Assets + Prepaid Expenses | 3 998.00 | 3 998.00 | 3 998.00 | |
110 Total Assets | 367 258.00 | 6 397.00 | 360 860.00 | 367 258.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -32 970.00 | |||
142 Total Equity - Total I | -32 770.00 | |||
156 Loans and similar debts | 369 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 197.00 | |||
172 Other debts | 24 304.00 | |||
176 Total debts | 393 631.00 | |||
180 Liabilities Total | 360 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363 260.00 | |||
195 Of which payables due in more than one year | 350 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 717.00 | 10 717.00 | ||
232 Total operating income excluding VAT | 10 717.00 | 10 717.00 | ||
242 Other external expenses | 33 638.00 | 33 638.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 996.00 | 996.00 | ||
254 Depreciation and amortization | 6 397.00 | 6 397.00 | ||
264 Total operating expenses | 41 904.00 | 41 904.00 | ||
270 Operating profit | -31 187.00 | -31 187.00 | ||
294 Financial expenses | 1 783.00 | 1 783.00 | ||
310 Profit or loss | -32 970.00 | -32 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 341 893.00 | 341 893.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 742.00 | 6 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 625.00 | 14 625.00 | ||
492 Total Fixed Assets (Increases) | 363 260.00 | 363 260.00 | ||
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