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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : ELLO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | ELLO GROUP |
| Siren | 881072813 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 317 |
| Management number | 2020B00102 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44130 BOUVRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 765.00 | 1 765.00 | 1 765.00 | |
044 Total Fixed Assets | 1 765.00 | 1 765.00 | 1 765.00 | |
072 Receivables – Other | 3 697.00 | 3 697.00 | 3 697.00 | |
084 Cash | 41 235.00 | 41 235.00 | 41 235.00 | |
096 Total Current Assets + Prepaid Expenses | 44 932.00 | 44 932.00 | 44 932.00 | |
110 Total Assets | 46 697.00 | 46 697.00 | 46 697.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 372.00 | |||
136 Profit for the Year | -11 140.00 | |||
142 Total Equity - Total I | 9 883.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 463.00 | |||
172 Other debts | 35 519.00 | |||
176 Total debts | 36 814.00 | |||
180 Liabilities Total | 46 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 1 676.00 | 1 676.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 81 126.00 | 81 126.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 140.00 | 83 140.00 | ||
270 Operating profit | -11 140.00 | -11 140.00 | ||
310 Profit or loss | -11 140.00 | -11 140.00 | ||
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