Grow your business safely with ELEGANCE DRIVE
All the information you need about ELEGANCE DRIVE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEGANCE DRIVE >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ELEGANCE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | ELEGANCE DRIVE |
| Siren | 821845856 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 152 |
| Management number | 2016B07178 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 417.00 | 2 169.00 | 9 248.00 | 11 417.00 |
044 Total Fixed Assets | 11 417.00 | 2 169.00 | 9 248.00 | 11 417.00 |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 5 298.00 | 5 298.00 | 5 298.00 | |
096 Total Current Assets + Prepaid Expenses | 7 775.00 | 7 775.00 | 7 775.00 | |
110 Total Assets | 19 192.00 | 2 169.00 | 17 023.00 | 19 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 670.00 | |||
142 Total Equity - Total I | 13 670.00 | |||
172 Other debts | 3 352.00 | |||
176 Total debts | 3 352.00 | |||
180 Liabilities Total | 17 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 430.00 | 60 430.00 | ||
232 Total operating income excluding VAT | 60 430.00 | 60 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 112.00 | 7 112.00 | ||
242 Other external expenses | 28 709.00 | 28 709.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 4 773.00 | 4 773.00 | ||
252 Social security contributions | 1 181.00 | 1 181.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
264 Total operating expenses | 44 923.00 | 44 923.00 | ||
270 Operating profit | 15 507.00 | 15 507.00 | ||
300 Exceptional expenses | 601.00 | 601.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 12 670.00 | 12 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 417.00 | 11 417.00 | ||
492 Total Fixed Assets (Increases) | 11 417.00 | 11 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 663.00 | 4 663.00 | ||
378 Amount of deductible VAT on goods and services | 4 858.00 | 4 858.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
