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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ELT Conseil et Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | ELT Conseil et Patrimoine |
| Siren | 884233099 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7647 |
| Management number | 2020B00640 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 128.00 | 23 128.00 | 23 128.00 | |
028 Tangible Assets | 871.00 | 227.00 | 644.00 | 871.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 25 299.00 | 227.00 | 25 072.00 | 25 299.00 |
068 Receivables – Trade and related accounts | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 12 798.00 | 12 798.00 | 12 798.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 16 680.00 | 16 680.00 | 16 680.00 | |
110 Total Assets | 41 979.00 | 227.00 | 41 752.00 | 41 979.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 038.00 | |||
142 Total Equity - Total I | 13 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 577.00 | |||
172 Other debts | 28 714.00 | |||
176 Total debts | 28 714.00 | |||
180 Liabilities Total | 41 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 464.00 | 44 464.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 45 464.00 | 45 464.00 | ||
242 Other external expenses | 30 916.00 | 30 916.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 1 458.00 | 1 458.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 32 887.00 | 32 887.00 | ||
270 Operating profit | 12 578.00 | 12 578.00 | ||
290 Exceptional income | 185.00 | 185.00 | ||
300 Exceptional expenses | 954.00 | 954.00 | ||
306 Income tax's | 1 771.00 | 1 771.00 | ||
310 Profit or loss | 10 038.00 | 10 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 082.00 | 24 082.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 954.00 | 954.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 26 253.00 | 26 253.00 | ||
494 Total Fixed Assets (Decreases) | 954.00 | 954.00 | ||
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