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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ELPAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | ELPAO |
| Siren | 885331587 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039391 |
| Management number | 2020B04704 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 38.00 | 1 836.00 | 1 874.00 |
040 Financial Assets | 70 500.00 | 70 500.00 | 70 500.00 | |
044 Total Fixed Assets | 72 374.00 | 38.00 | 72 336.00 | 72 374.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 13 864.00 | 13 864.00 | 13 864.00 | |
084 Cash | 65 141.00 | 65 141.00 | 65 141.00 | |
096 Total Current Assets + Prepaid Expenses | 90 525.00 | 90 525.00 | 90 525.00 | |
110 Total Assets | 162 899.00 | 38.00 | 162 861.00 | 162 899.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | 30 182.00 | |||
142 Total Equity - Total I | 100 182.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 080.00 | |||
172 Other debts | 47 019.00 | |||
176 Total debts | 62 679.00 | |||
180 Liabilities Total | 162 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 600.00 | 162 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 601.00 | 162 601.00 | ||
242 Other external expenses | 3 933.00 | 3 933.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 122 357.00 | 122 357.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 126 918.00 | 126 918.00 | ||
270 Operating profit | 35 683.00 | 35 683.00 | ||
306 Income tax's | 5 501.00 | 5 501.00 | ||
310 Profit or loss | 30 182.00 | 30 182.00 | ||
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