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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | ELIF |
| Siren | 898606884 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 5555 |
| Management number | 2021B00309 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 6 490.00 | 6 490.00 | 6 490.00 | |
044 Total Fixed Assets | 6 990.00 | 6 990.00 | 6 990.00 | |
072 Receivables – Other | 10 793.00 | 10 793.00 | 10 793.00 | |
084 Cash | 12 291.00 | 12 291.00 | 12 291.00 | |
096 Total Current Assets + Prepaid Expenses | 23 083.00 | 23 083.00 | 23 083.00 | |
110 Total Assets | 30 073.00 | 30 073.00 | 30 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 472.00 | |||
142 Total Equity - Total I | -5 472.00 | |||
156 Loans and similar debts | 3 398.00 | |||
166 Suppliers and related accounts | 12 022.00 | |||
172 Other debts | 20 125.00 | |||
176 Total debts | 35 545.00 | |||
180 Liabilities Total | 30 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 749.00 | 73 749.00 | ||
230 Other income | 1 040.00 | 1 040.00 | ||
232 Total operating income excluding VAT | 74 788.00 | 74 788.00 | ||
234 Purchases of goods (including customs duties) | 34 556.00 | 34 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -590.00 | -590.00 | ||
242 Other external expenses | 23 395.00 | 23 395.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 1 996.00 | ||
250 Staff compensation | 20 860.00 | 20 860.00 | ||
252 Social security contributions | 906.00 | 906.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 81 260.00 | 81 260.00 | ||
270 Operating profit | -6 472.00 | -6 472.00 | ||
310 Profit or loss | -6 472.00 | -6 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 590.00 | 2 590.00 | ||
492 Total Fixed Assets (Increases) | 6 990.00 | 6 990.00 | ||
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