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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ELH CONSEILS ET GESTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | ELH CONSEILS ET GESTIONS |
| Siren | 892131954 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009143 |
| Management number | 2020B02625 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 460.00 | 729.00 | 1 731.00 | 2 460.00 |
028 Tangible Assets | 11 590.00 | 1 542.00 | 10 048.00 | 11 590.00 |
044 Total Fixed Assets | 14 050.00 | 2 271.00 | 11 779.00 | 14 050.00 |
084 Cash | 6 629.00 | 6 629.00 | 6 629.00 | |
096 Total Current Assets + Prepaid Expenses | 6 629.00 | 6 629.00 | 6 629.00 | |
110 Total Assets | 20 680.00 | 2 271.00 | 18 409.00 | 20 680.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 15 393.00 | |||
176 Total debts | 15 393.00 | |||
180 Liabilities Total | 18 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 714.00 | 90 714.00 | ||
232 Total operating income excluding VAT | 90 714.00 | 90 714.00 | ||
242 Other external expenses | 41 363.00 | 41 363.00 | ||
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 33 454.00 | 33 454.00 | ||
252 Social security contributions | 11 248.00 | 11 248.00 | ||
254 Depreciation and amortization | 2 271.00 | 2 271.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 371.00 | 88 371.00 | ||
270 Operating profit | 2 343.00 | 2 343.00 | ||
280 Financial income | 616.00 | 616.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 2 516.00 | 2 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 460.00 | 2 460.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 890.00 | 7 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 700.00 | 3 700.00 | ||
492 Total Fixed Assets (Increases) | 14 050.00 | 14 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 561.00 | 11 561.00 | ||
378 Amount of deductible VAT on goods and services | 4 750.00 | 4 750.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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