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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : ELO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-10-31 | Simplified |
| Name | ELO GROUP |
| Siren | 904266012 |
| Closing | 2022-10-31 |
| Registry code | 4202 |
| Registration number | B2023/003021 |
| Management number | 2021B02005 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 73 126.00 | 73 126.00 | 73 126.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 84 731.00 | 84 731.00 | 84 731.00 | |
110 Total Assets | 384 731.00 | 384 731.00 | 384 731.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 968.00 | |||
142 Total Equity - Total I | 33 968.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 425.00 | |||
172 Other debts | 350 583.00 | |||
176 Total debts | 350 762.00 | |||
180 Liabilities Total | 384 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 952.00 | 130 952.00 | ||
230 Other income | 1 811.00 | 1 811.00 | ||
232 Total operating income excluding VAT | 132 763.00 | 132 763.00 | ||
242 Other external expenses | 3 417.00 | 3 417.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 67 845.00 | 67 845.00 | ||
252 Social security contributions | 26 489.00 | 26 489.00 | ||
264 Total operating expenses | 98 537.00 | 98 537.00 | ||
270 Operating profit | 34 226.00 | 34 226.00 | ||
306 Income tax's | 5 258.00 | 5 258.00 | ||
310 Profit or loss | 28 968.00 | 28 968.00 | ||
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