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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ELYAS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| Name | ELYAS BATIMENT |
| Siren | 828780312 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3904 |
| Management number | 2017B02069 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 700.00 | 5 700.00 | 5 700.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 6 400.00 | 6 400.00 | 6 400.00 | |
BX Customers and related accounts | 1 055.00 | 1 055.00 | 1 055.00 | |
BZ Other receivables | 4 436.00 | 4 436.00 | 4 436.00 | |
CF Cash and cash equivalents | 3 987.00 | 3 987.00 | 3 987.00 | |
CJ TOTAL (II) | 9 478.00 | 9 478.00 | 9 478.00 | |
CO Grand total (0 to V) | 15 878.00 | 15 878.00 | 15 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 369.00 | 369.00 | ||
DL TOTAL (I) | 2 369.00 | 2 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 604.00 | 604.00 | ||
DX Trade payables and related accounts | 9 383.00 | 9 383.00 | ||
DY Tax and social security liabilities | 3 522.00 | 3 522.00 | ||
EC TOTAL (IV) | 13 509.00 | 13 509.00 | ||
EE Grand total (I to V) | 15 878.00 | 15 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 971.00 | 89 971.00 | 89 971.00 | |
FJ Net sales | 89 971.00 | 89 971.00 | 89 971.00 | |
FR Total operating income (I) | 89 971.00 | |||
FS Purchases of goods (including customs duties) | 5 602.00 | |||
FW Other purchases and external expenses | 58 468.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
FY Salaries and Wages | 19 826.00 | |||
FZ Social Security Contributions | 5 390.00 | |||
GF Total Operating Expenses (II) | 89 416.00 | |||
GG - OPERATING RESULT (I - II) | 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 185.00 | 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 971.00 | 89 971.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 601.00 | 89 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 369.00 | 369.00 | ||
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