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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ELA PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELA PRIM |
| Siren | 880079199 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 2117 |
| Management number | 2019B00905 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 4 314.00 | 6 686.00 | 11 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 11 020.00 | 4 314.00 | 6 706.00 | 11 020.00 |
060 Merchandise inventory | 2 580.00 | 2 580.00 | 2 580.00 | |
068 Receivables – Trade and related accounts | 4 526.00 | 4 526.00 | 4 526.00 | |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 16 642.00 | 16 642.00 | 16 642.00 | |
096 Total Current Assets + Prepaid Expenses | 27 910.00 | 27 910.00 | 27 910.00 | |
110 Total Assets | 38 930.00 | 4 314.00 | 34 616.00 | 38 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 482.00 | |||
136 Profit for the Year | 4 416.00 | |||
142 Total Equity - Total I | 11 998.00 | |||
156 Loans and similar debts | 9 016.00 | |||
166 Suppliers and related accounts | 6 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 22 618.00 | |||
180 Liabilities Total | 34 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 137.00 | 15 137.00 | ||
378 Amount of deductible VAT on goods and services | 14 715.00 | 14 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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