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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : ELASSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| Name | ELASSURE |
| Siren | 897519278 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48160 |
| Management number | 2022B21485 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 730.00 | 1 721.00 | 4 009.00 | 5 730.00 |
044 Total Fixed Assets | 5 730.00 | 1 721.00 | 4 009.00 | 5 730.00 |
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
110 Total Assets | 7 710.00 | 1 721.00 | 5 989.00 | 7 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 270.00 | |||
136 Profit for the Year | 4 574.00 | |||
142 Total Equity - Total I | 11 344.00 | |||
166 Suppliers and related accounts | 9 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 316.00 | |||
172 Other debts | -15 094.00 | |||
176 Total debts | -5 355.00 | |||
180 Liabilities Total | 5 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 661.00 | 129 661.00 | ||
232 Total operating income excluding VAT | 129 661.00 | 129 661.00 | ||
242 Other external expenses | 122 661.00 | 122 661.00 | ||
254 Depreciation and amortization | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 123 940.00 | 123 940.00 | ||
270 Operating profit | 5 721.00 | 5 721.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 574.00 | 4 574.00 | ||
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