Grow your business safely with ELVIN
All the information you need about ELVIN to develop and secure your business in France
E
HOME >
CORPORATES
>
ELVIN >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ELVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ELVIN |
| Siren | 493855340 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13057 |
| Management number | 2007B00161 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 39 169.00 | 29 801.00 | 9 368.00 | 39 169.00 |
044 Total Fixed Assets | 149 169.00 | 29 801.00 | 119 368.00 | 149 169.00 |
060 Merchandise inventory | 2 840.00 | 2 840.00 | 2 840.00 | |
072 Receivables – Other | 8 543.00 | 8 543.00 | 8 543.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 13 557.00 | 13 557.00 | 13 557.00 | |
110 Total Assets | 162 725.00 | 29 801.00 | 132 924.00 | 162 725.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 102 726.00 | |||
136 Profit for the Year | -6 757.00 | |||
142 Total Equity - Total I | 103 969.00 | |||
156 Loans and similar debts | 1 204.00 | |||
166 Suppliers and related accounts | 6 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 386.00 | |||
172 Other debts | 20 888.00 | |||
176 Total debts | 28 955.00 | |||
180 Liabilities Total | 132 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 372.00 | 141 372.00 | ||
218 Production of services sold - France | 1 791.00 | 1 791.00 | ||
232 Total operating income excluding VAT | 143 162.00 | 143 162.00 | ||
234 Purchases of goods (including customs duties) | 30 705.00 | 30 705.00 | ||
236 Inventory change (goods) | -2 840.00 | -2 840.00 | ||
242 Other external expenses | 41 531.00 | 41 531.00 | ||
243 (including business tax) | 1 249.00 | 1 249.00 | ||
244 Taxes, duties and similar payments | 2 689.00 | 2 689.00 | ||
250 Staff compensation | 51 088.00 | 51 088.00 | ||
252 Social security contributions | 21 854.00 | 21 854.00 | ||
254 Depreciation and amortization | 4 883.00 | 4 883.00 | ||
264 Total operating expenses | 149 911.00 | 149 911.00 | ||
270 Operating profit | -6 749.00 | -6 749.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
310 Profit or loss | -6 757.00 | -6 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 169.00 | 149 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 988.00 | 15 988.00 | ||
378 Amount of deductible VAT on goods and services | 6 348.00 | 6 348.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
