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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SARL ELSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | SARL ELSI |
| Siren | 881717821 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010520 |
| Management number | 2020B00449 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 VILLARD-REYMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 225.00 | 7 225.00 | 7 225.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 7 301.00 | 7 301.00 | 7 301.00 | |
110 Total Assets | 7 301.00 | 7 301.00 | 7 301.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 714.00 | |||
136 Profit for the Year | -7 809.00 | |||
142 Total Equity - Total I | -2 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 858.00 | |||
172 Other debts | 9 896.00 | |||
176 Total debts | 9 896.00 | |||
180 Liabilities Total | 7 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 484.00 | 33 484.00 | ||
226 Operating subsidies received | 9 236.00 | 9 236.00 | ||
232 Total operating income excluding VAT | 42 720.00 | 42 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 467.00 | 8 467.00 | ||
240 Inventory changes (raw materials and supplies) | 742.00 | 742.00 | ||
242 Other external expenses | 11 443.00 | 11 443.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 7 660.00 | 7 660.00 | ||
264 Total operating expenses | 50 543.00 | 50 543.00 | ||
270 Operating profit | -7 823.00 | -7 823.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -7 809.00 | -7 809.00 | ||
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