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BALANCE SHEET (
2019-10-03)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14632 |
| Management number | 2014B04286 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| 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 | 19 737.00 | 5 209.00 | 14 528.00 | 19 737.00 |
044 Total Fixed Assets | 19 737.00 | 5 209.00 | 14 528.00 | 19 737.00 |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 4 215.00 | 4 215.00 | 4 215.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 8 496.00 | 8 496.00 | 8 496.00 | |
110 Total Assets | 28 233.00 | 5 209.00 | 23 024.00 | 28 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 106.00 | |||
136 Profit for the Year | -6 436.00 | |||
142 Total Equity - Total I | -1 330.00 | |||
166 Suppliers and related accounts | 10 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 094.00 | |||
172 Other debts | 14 270.00 | |||
176 Total debts | 24 354.00 | |||
180 Liabilities Total | 23 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 685.00 | 44 685.00 | ||
232 Total operating income excluding VAT | 44 685.00 | 44 685.00 | ||
242 Other external expenses | 21 862.00 | 21 862.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 15 879.00 | 15 879.00 | ||
252 Social security contributions | 7 137.00 | 7 137.00 | ||
254 Depreciation and amortization | 5 950.00 | 5 950.00 | ||
264 Total operating expenses | 52 188.00 | 52 188.00 | ||
270 Operating profit | -7 502.00 | -7 502.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 7 255.00 | 7 255.00 | ||
310 Profit or loss | -6 436.00 | -6 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 737.00 | 19 737.00 | ||
490 Total Fixed Assets (Gross Value) | 13 333.00 | 13 333.00 | ||
492 Total Fixed Assets (Increases) | 19 737.00 | 19 737.00 | ||
494 Total Fixed Assets (Decreases) | 13 333.00 | 13 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 117.00 | 7 117.00 | ||
378 Amount of deductible VAT on goods and services | 2 473.00 | 2 473.00 | ||
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