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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : ELML BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| Name | ELML BAT |
| Siren | 892083338 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 347 |
| Management number | 2020B00811 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 740.00 | 13 740.00 | 13 740.00 | |
084 Cash | 79 513.00 | 79 513.00 | 79 513.00 | |
096 Total Current Assets + Prepaid Expenses | 93 253.00 | 93 253.00 | 93 253.00 | |
110 Total Assets | 93 253.00 | 93 253.00 | 93 253.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 55 802.00 | |||
142 Total Equity - Total I | 60 801.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 31 909.00 | |||
176 Total debts | 32 452.00 | |||
180 Liabilities Total | 93 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 915.00 | 265 915.00 | ||
232 Total operating income excluding VAT | 265 915.00 | 265 915.00 | ||
234 Purchases of goods (including customs duties) | 402.00 | 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 521.00 | 91 521.00 | ||
242 Other external expenses | 45 672.00 | 45 672.00 | ||
250 Staff compensation | 41 353.00 | 41 353.00 | ||
252 Social security contributions | 17 011.00 | 17 011.00 | ||
264 Total operating expenses | 195 959.00 | 195 959.00 | ||
270 Operating profit | 69 956.00 | 69 956.00 | ||
306 Income tax's | 14 154.00 | 14 154.00 | ||
310 Profit or loss | 55 802.00 | 55 802.00 | ||
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