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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ELBM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Partially confidential | 2021-06-30 | Complete |
| Name | ELBM CONSEILS |
| Siren | 884418799 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 46 |
| Management number | 2020B01221 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 269.00 | 1 311.00 | 1 958.00 | 3 269.00 |
044 Total Fixed Assets | 3 269.00 | 1 311.00 | 1 958.00 | 3 269.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 9 079.00 | 9 079.00 | 9 079.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 079.00 | 9 079.00 | 9 079.00 | |
110 Total Assets | 12 348.00 | 1 311.00 | 11 037.00 | 12 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1.00 | |||
136 Profit for the Year | -9 032.00 | |||
142 Total Equity - Total I | -8 032.00 | |||
156 Loans and similar debts | 6 889.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 741.00 | |||
172 Other debts | 12 181.00 | |||
176 Total debts | 19 069.00 | |||
180 Liabilities Total | 11 037.00 | |||
195 Of which payables due in more than one year | 4 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 576.00 | 900.00 | 21 576.00 | |
226 Operating subsidies received | 500.00 | |||
232 Total operating income excluding VAT | 21 576.00 | 1 400.00 | 21 576.00 | |
242 Other external expenses | 28 398.00 | 4 708.00 | 28 398.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 1 292.00 | 1 292.00 | ||
254 Depreciation and amortization | 651.00 | 660.00 | 651.00 | |
264 Total operating expenses | 30 490.00 | 5 368.00 | 30 490.00 | |
270 Operating profit | -8 914.00 | -3 968.00 | -8 914.00 | |
290 Exceptional income | 4 077.00 | |||
294 Financial expenses | 119.00 | 108.00 | 119.00 | |
310 Profit or loss | -9 032.00 | 1.00 | -9 032.00 | |
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