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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : EURL ELYES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EURL ELYES TRANSPORTS |
| Siren | 807898291 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7836 |
| Management number | 2014B00896 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 660.00 | 18 070.00 | 14 590.00 | 32 660.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 34 620.00 | 18 070.00 | 16 550.00 | 34 620.00 |
068 Receivables – Trade and related accounts | 133 333.00 | 133 333.00 | 133 333.00 | |
072 Receivables – Other | 52 743.00 | 52 743.00 | 52 743.00 | |
084 Cash | 81 623.00 | 81 623.00 | 81 623.00 | |
096 Total Current Assets + Prepaid Expenses | 267 699.00 | 267 699.00 | 267 699.00 | |
110 Total Assets | 302 319.00 | 18 070.00 | 284 249.00 | 302 319.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 865.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 71 541.00 | |||
156 Loans and similar debts | 27 522.00 | |||
166 Suppliers and related accounts | 43 866.00 | |||
172 Other debts | 141 322.00 | |||
176 Total debts | 212 710.00 | |||
180 Liabilities Total | 284 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 852 006.00 | 852 006.00 | ||
226 Operating subsidies received | 553.00 | 553.00 | ||
230 Other income | 845.00 | 845.00 | ||
232 Total operating income excluding VAT | 853 404.00 | 853 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 393.00 | 393.00 | ||
242 Other external expenses | 436 946.00 | 436 946.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 376 246.00 | 376 246.00 | ||
252 Social security contributions | 33 255.00 | 33 255.00 | ||
256 Provisions | 6 795.00 | 6 795.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 855 316.00 | 855 316.00 | ||
270 Operating profit | -1 912.00 | -1 912.00 | ||
290 Exceptional income | 4 020.00 | 4 020.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | 1 475.00 | 1 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 600.00 | 17 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 1 960.00 | 1 960.00 | ||
490 Total Fixed Assets (Gross Value) | 14 395.00 | 14 395.00 | ||
492 Total Fixed Assets (Increases) | 20 226.00 | 20 226.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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