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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : EL & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| Name | EL & CIE |
| Siren | 908266943 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2207 |
| Management number | 2021B01711 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 260.00 | 100 260.00 | 100 260.00 | |
044 Total Fixed Assets | 100 260.00 | 100 260.00 | 100 260.00 | |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 000.00 | 14 000.00 | 14 000.00 | |
110 Total Assets | 114 260.00 | 114 260.00 | 114 260.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 9 842.00 | |||
142 Total Equity - Total I | 109 842.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 4 418.00 | |||
180 Liabilities Total | 114 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 800.00 | 16 800.00 | ||
232 Total operating income excluding VAT | 16 800.00 | 16 800.00 | ||
242 Other external expenses | 5 051.00 | 5 051.00 | ||
264 Total operating expenses | 5 051.00 | 5 051.00 | ||
270 Operating profit | 11 749.00 | 11 749.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 9 842.00 | 9 842.00 | ||
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