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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ELISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | ELISA |
| Siren | 892533225 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004785 |
| Management number | 2021B00005 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 303.00 | 352 303.00 | 352 303.00 | |
044 Total Fixed Assets | 352 303.00 | 352 303.00 | 352 303.00 | |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 33 954.00 | 33 954.00 | 33 954.00 | |
096 Total Current Assets + Prepaid Expenses | 55 954.00 | 55 954.00 | 55 954.00 | |
110 Total Assets | 408 257.00 | 408 257.00 | 408 257.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -2 444.00 | |||
142 Total Equity - Total I | 57 556.00 | |||
156 Loans and similar debts | 230 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 366.00 | |||
172 Other debts | 119 981.00 | |||
176 Total debts | 350 701.00 | |||
180 Liabilities Total | 408 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 303.00 | |||
195 Of which payables due in more than one year | 198 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
242 Other external expenses | 8 314.00 | 8 314.00 | ||
250 Staff compensation | 31 600.00 | 31 600.00 | ||
252 Social security contributions | 6 298.00 | 6 298.00 | ||
264 Total operating expenses | 46 211.00 | 46 211.00 | ||
270 Operating profit | 8 789.00 | 8 789.00 | ||
294 Financial expenses | 11 233.00 | 11 233.00 | ||
310 Profit or loss | -2 444.00 | -2 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 352 303.00 | 352 303.00 | ||
492 Total Fixed Assets (Increases) | 352 303.00 | 352 303.00 | ||
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