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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : EL BB TURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| Name | EL BB TURE |
| Siren | 893247023 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000188 |
| Management number | 2021B00322 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 660.00 | 15 660.00 | 15 660.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 17 056.00 | 17 056.00 | 17 056.00 | |
110 Total Assets | 17 056.00 | 17 056.00 | 17 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 125.00 | |||
142 Total Equity - Total I | -6 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 182.00 | |||
172 Other debts | 23 182.00 | |||
176 Total debts | 23 182.00 | |||
180 Liabilities Total | 17 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 842.00 | 842.00 | ||
242 Other external expenses | 7 770.00 | 7 770.00 | ||
24B (including equipment leasing) | 2 495.00 | 2 495.00 | ||
264 Total operating expenses | 8 613.00 | 8 613.00 | ||
270 Operating profit | -7 113.00 | -7 113.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -7 125.00 | -7 125.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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