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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ELBEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-05-31 | Simplified |
| Name | ELBEL CONSEIL |
| Siren | 893552380 |
| Closing | 2022-05-31 |
| Registry code | 7701 |
| Registration number | 16783 |
| Management number | 2021B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 391.00 | 1 745.00 | 1 646.00 | 3 391.00 |
040 Financial Assets | 545 309.00 | 545 309.00 | 545 309.00 | |
044 Total Fixed Assets | 548 700.00 | 1 745.00 | 546 955.00 | 548 700.00 |
072 Receivables – Other | 263 263.00 | 263 263.00 | 263 263.00 | |
084 Cash | 66 453.00 | 66 453.00 | 66 453.00 | |
096 Total Current Assets + Prepaid Expenses | 329 716.00 | 329 716.00 | 329 716.00 | |
110 Total Assets | 878 416.00 | 1 745.00 | 876 671.00 | 878 416.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 139 179.00 | |||
142 Total Equity - Total I | 169 179.00 | |||
156 Loans and similar debts | 603 252.00 | |||
166 Suppliers and related accounts | 874.00 | |||
172 Other debts | 103 366.00 | |||
176 Total debts | 707 491.00 | |||
180 Liabilities Total | 876 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 24 158.00 | 24 158.00 | ||
244 Taxes, duties and similar payments | 7 155.00 | 7 155.00 | ||
254 Depreciation and amortization | 1 745.00 | 1 745.00 | ||
264 Total operating expenses | 33 058.00 | 33 058.00 | ||
270 Operating profit | -3 058.00 | -3 058.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 7 763.00 | 7 763.00 | ||
310 Profit or loss | 139 179.00 | 139 179.00 | ||
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