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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ELITE MARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | ELITE MARBRE |
| Siren | 894829159 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40331 |
| Management number | 2021B02847 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 047.00 | 4 953.00 | 6 000.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 7 830.00 | 1 047.00 | 6 783.00 | 7 830.00 |
068 Receivables – Trade and related accounts | 88 558.00 | 88 558.00 | 88 558.00 | |
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 32 074.00 | 32 074.00 | 32 074.00 | |
096 Total Current Assets + Prepaid Expenses | 123 383.00 | 123 383.00 | 123 383.00 | |
110 Total Assets | 131 213.00 | 1 047.00 | 130 166.00 | 131 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 349.00 | |||
142 Total Equity - Total I | 41 349.00 | |||
166 Suppliers and related accounts | 57 004.00 | |||
172 Other debts | 31 813.00 | |||
176 Total debts | 88 817.00 | |||
180 Liabilities Total | 130 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 264.00 | 370 264.00 | ||
232 Total operating income excluding VAT | 370 264.00 | 370 264.00 | ||
242 Other external expenses | 200 254.00 | 200 254.00 | ||
250 Staff compensation | 91 360.00 | 91 360.00 | ||
252 Social security contributions | 28 671.00 | 28 671.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 321 332.00 | 321 332.00 | ||
270 Operating profit | 48 932.00 | 48 932.00 | ||
306 Income tax's | 8 583.00 | 8 583.00 | ||
310 Profit or loss | 40 349.00 | 40 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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