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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ELITE-RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | ELITE-RENOV |
| Siren | 891731895 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27600 |
| Management number | 2020B11191 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 200.00 | 64.00 | 1 136.00 | 1 200.00 |
BJ TOTAL (I) | 1 200.00 | 64.00 | 1 136.00 | 1 200.00 |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 19 057.00 | 19 057.00 | 19 057.00 | |
CJ TOTAL (II) | 19 270.00 | 19 270.00 | 19 270.00 | |
CO Grand total (0 to V) | 20 470.00 | 64.00 | 20 406.00 | 20 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 238.00 | 13 238.00 | ||
DL TOTAL (I) | 13 238.00 | 13 238.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 755.00 | 3 755.00 | ||
DX Trade payables and related accounts | 432.00 | 432.00 | ||
DY Tax and social security liabilities | 2 981.00 | 2 981.00 | ||
EC TOTAL (IV) | 7 168.00 | 7 168.00 | ||
EE Grand total (I to V) | 20 406.00 | 20 406.00 | ||
EI Including equity loans | 3 755.00 | 3 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 444.00 | 28 444.00 | 28 444.00 | |
FJ Net sales | 28 444.00 | 28 444.00 | 28 444.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 445.00 | |||
FU Purchases of raw materials and other supplies | 6 775.00 | |||
FW Other purchases and external expenses | 5 838.00 | |||
GA Operating Expenses - Depreciation and Amortization | 64.00 | |||
GF Total Operating Expenses (II) | 12 677.00 | |||
GG - OPERATING RESULT (I - II) | 15 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 165.00 | 165.00 | ||
HH Total exceptional expenses (VIII) | 165.00 | 165.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -165.00 | -165.00 | ||
HK Income tax | 2 365.00 | 2 365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 445.00 | 28 445.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 207.00 | 15 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 238.00 | 13 238.00 | ||
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