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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ELITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| Name | ELITA |
| Siren | 903190817 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 8337 |
| Management number | 2021B01100 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 Spay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 324 000.00 | 324 000.00 | 324 000.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 40 204.00 | 40 204.00 | 40 204.00 | |
CJ TOTAL (II) | 40 412.00 | 40 412.00 | 40 412.00 | |
CO Grand total (0 to V) | 364 412.00 | 364 412.00 | 364 412.00 | |
CU Other investments | 324 000.00 | 324 000.00 | 324 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 584.00 | -37 584.00 | ||
DL TOTAL (I) | -36 584.00 | -36 584.00 | ||
DU Loans and Debts from Credit Institutions (3) | 352 780.00 | 352 780.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 47 135.00 | 47 135.00 | ||
EC TOTAL (IV) | 400 995.00 | 400 995.00 | ||
EE Grand total (I to V) | 364 412.00 | 364 412.00 | ||
EG Accrued income and payables due within one year | 99 559.00 | 99 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 878.00 | |||
FX Taxes, duties, and similar payments | 10 110.00 | |||
GF Total Operating Expenses (II) | 35 988.00 | |||
GG - OPERATING RESULT (I - II) | -35 988.00 | |||
GR Interest and similar expenses | 1 596.00 | |||
GU Total financial expenses (VI) | 1 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 584.00 | 37 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 584.00 | -37 584.00 | ||
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