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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ELYDRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ELYDRIVE |
| Siren | 808109805 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12292 |
| Management number | 2014B04286 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 1 297.00 | 12 036.00 | 13 333.00 |
044 Total Fixed Assets | 13 333.00 | 1 297.00 | 12 036.00 | 13 333.00 |
072 Receivables – Other | 2 716.00 | 2 716.00 | 2 716.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
092 Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 5 833.00 | 5 833.00 | 5 833.00 | |
110 Total Assets | 19 166.00 | 1 297.00 | 17 869.00 | 19 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 334.00 | |||
136 Profit for the Year | 526.00 | |||
142 Total Equity - Total I | 4 860.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 047.00 | |||
172 Other debts | 12 259.00 | |||
176 Total debts | 13 009.00 | |||
180 Liabilities Total | 17 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 085.00 | 40 085.00 | ||
232 Total operating income excluding VAT | 40 085.00 | 40 085.00 | ||
242 Other external expenses | 29 180.00 | 29 180.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 7 470.00 | 7 470.00 | ||
264 Total operating expenses | 37 784.00 | 37 784.00 | ||
270 Operating profit | 2 301.00 | 2 301.00 | ||
290 Exceptional income | 13 183.00 | 13 183.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 14 705.00 | 14 705.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 526.00 | 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 533.00 | 33 533.00 | ||
492 Total Fixed Assets (Increases) | 33 533.00 | 33 533.00 | ||
494 Total Fixed Assets (Decreases) | 20 200.00 | 20 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 080.00 | 4 080.00 | ||
378 Amount of deductible VAT on goods and services | 3 438.00 | 3 438.00 | ||
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