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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ELIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | ELIZ |
| Siren | 889163895 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35279 |
| Management number | 2020B08161 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 53 038.00 | 7 846.00 | 45 192.00 | 53 038.00 |
044 Total Fixed Assets | 193 038.00 | 7 846.00 | 185 192.00 | 193 038.00 |
072 Receivables – Other | 3 352.00 | 3 352.00 | 3 352.00 | |
084 Cash | 17 363.00 | 17 363.00 | 17 363.00 | |
096 Total Current Assets + Prepaid Expenses | 20 715.00 | 20 715.00 | 20 715.00 | |
110 Total Assets | 213 753.00 | 7 846.00 | 205 907.00 | 213 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 473.00 | |||
142 Total Equity - Total I | -34 473.00 | |||
156 Loans and similar debts | 147 394.00 | |||
166 Suppliers and related accounts | 25 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 000.00 | |||
172 Other debts | 66 999.00 | |||
176 Total debts | 240 380.00 | |||
180 Liabilities Total | 205 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 296.00 | 170 296.00 | ||
232 Total operating income excluding VAT | 170 296.00 | 170 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 058.00 | 106 058.00 | ||
242 Other external expenses | 45 739.00 | 45 739.00 | ||
244 Taxes, duties and similar payments | 4 118.00 | 4 118.00 | ||
250 Staff compensation | 38 722.00 | 38 722.00 | ||
252 Social security contributions | 2 771.00 | 2 771.00 | ||
254 Depreciation and amortization | 7 846.00 | 7 846.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 205 362.00 | 205 362.00 | ||
270 Operating profit | -35 066.00 | -35 066.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
310 Profit or loss | -35 473.00 | -35 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 140 000.00 | 140 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 50 955.00 | 50 955.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 193 038.00 | 193 038.00 | ||
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