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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : ELR17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | ELR17 |
| Siren | 885307207 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 10917 |
| Management number | 2020B00721 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17139 Dompierre-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 076.00 | 150 076.00 | 150 076.00 | |
044 Total Fixed Assets | 150 076.00 | 150 076.00 | 150 076.00 | |
050 Raw materials, supplies, in progress | 30 218.00 | 30 218.00 | 30 218.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 33 602.00 | 33 602.00 | 33 602.00 | |
096 Total Current Assets + Prepaid Expenses | 63 870.00 | 63 870.00 | 63 870.00 | |
110 Total Assets | 213 946.00 | 213 946.00 | 213 946.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 034.00 | |||
136 Profit for the Year | 47 360.00 | |||
142 Total Equity - Total I | 65 794.00 | |||
156 Loans and similar debts | 122 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 26 039.00 | |||
176 Total debts | 148 161.00 | |||
180 Liabilities Total | 213 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 182.00 | 102 182.00 | ||
232 Total operating income excluding VAT | 102 182.00 | 102 182.00 | ||
242 Other external expenses | 7 380.00 | 7 380.00 | ||
244 Taxes, duties and similar payments | 3 499.00 | 3 499.00 | ||
250 Staff compensation | 30 800.00 | 30 800.00 | ||
252 Social security contributions | 6 077.00 | 6 077.00 | ||
264 Total operating expenses | 47 756.00 | 47 756.00 | ||
270 Operating profit | 54 426.00 | 54 426.00 | ||
280 Financial income | 5 180.00 | 5 180.00 | ||
294 Financial expenses | 1 135.00 | 1 135.00 | ||
306 Income tax's | 11 111.00 | 11 111.00 | ||
310 Profit or loss | 47 360.00 | 47 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 076.00 | 150 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 861.00 | 17 861.00 | ||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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