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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : ELIT DESIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | ELIT DESIGNE |
| Siren | 890805278 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 918 |
| Management number | 2020B06603 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 611.00 | 6 611.00 | 6 611.00 | |
084 Cash | 45 461.00 | 45 461.00 | 45 461.00 | |
096 Total Current Assets + Prepaid Expenses | 52 072.00 | 52 072.00 | 52 072.00 | |
110 Total Assets | 52 072.00 | 52 072.00 | 52 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 992.00 | |||
142 Total Equity - Total I | 14 992.00 | |||
166 Suppliers and related accounts | 31 100.00 | |||
172 Other debts | 5 980.00 | |||
176 Total debts | 37 080.00 | |||
180 Liabilities Total | 52 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 916.00 | 153 916.00 | ||
232 Total operating income excluding VAT | 153 916.00 | 153 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 347.00 | 41 347.00 | ||
242 Other external expenses | 74 208.00 | 74 208.00 | ||
250 Staff compensation | 18 887.00 | 18 887.00 | ||
252 Social security contributions | 2 994.00 | 2 994.00 | ||
264 Total operating expenses | 137 435.00 | 137 435.00 | ||
270 Operating profit | 16 481.00 | 16 481.00 | ||
306 Income tax's | 2 489.00 | 2 489.00 | ||
310 Profit or loss | 13 992.00 | 13 992.00 | ||
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