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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : ELYSEE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2015-12-31 | Simplified |
| Name | ELYSEE GROUP |
| Siren | 809012339 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22010 |
| Management number | 2015B01024 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 277.00 | 25 277.00 | 25 277.00 | |
044 Total Fixed Assets | 25 277.00 | 25 277.00 | 25 277.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 10 174.00 | 10 174.00 | 10 174.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 11 494.00 | 11 494.00 | 11 494.00 | |
110 Total Assets | 11 494.00 | 11 494.00 | 11 494.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 107.00 | |||
136 Profit for the Year | -9 107.00 | |||
142 Total Equity - Total I | 894.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 400.00 | |||
172 Other debts | 6 400.00 | |||
176 Total debts | 10 600.00 | |||
180 Liabilities Total | 11 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 000.00 | 49 000.00 | ||
232 Total operating income excluding VAT | 49 000.00 | 49 000.00 | ||
242 Other external expenses | 9 106.00 | 9 106.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 3 084.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 107.00 | 9 107.00 | ||
270 Operating profit | -9 107.00 | -9 107.00 | ||
280 Financial income | 480.00 | 480.00 | ||
306 Income tax's | 3 231.00 | 3 231.00 | ||
310 Profit or loss | -9 107.00 | -9 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 277.00 | 25 277.00 | ||
492 Total Fixed Assets (Increases) | 25 277.00 | 25 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 800.00 | 9 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 200.00 | 1 200.00 | ||
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