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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ELYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| Name | ELYDE |
| Siren | 531827673 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14534 |
| Management number | 2011B00875 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 174.00 | 1 324.00 | 850.00 | 2 174.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 174.00 | 1 324.00 | 2 850.00 | 4 174.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 10 077.00 | 10 077.00 | 10 077.00 | |
096 Total Current Assets + Prepaid Expenses | 16 801.00 | 16 801.00 | 16 801.00 | |
110 Total Assets | 20 975.00 | 1 324.00 | 19 651.00 | 20 975.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 5 222.00 | |||
136 Profit for the Year | -2 314.00 | |||
142 Total Equity - Total I | 3 127.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 942.00 | |||
172 Other debts | 16 342.00 | |||
176 Total debts | 16 524.00 | |||
180 Liabilities Total | 19 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 309.00 | 36 779.00 | 30 309.00 | |
230 Other income | 2 001.00 | |||
232 Total operating income excluding VAT | 30 309.00 | 38 780.00 | 30 309.00 | |
242 Other external expenses | 21 475.00 | 25 403.00 | 21 475.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 464.00 | 579.00 | 464.00 | |
250 Staff compensation | 9 850.00 | 10 974.00 | 9 850.00 | |
252 Social security contributions | 428.00 | 445.00 | 428.00 | |
254 Depreciation and amortization | 405.00 | 283.00 | 405.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 32 624.00 | 37 687.00 | 32 624.00 | |
270 Operating profit | -2 314.00 | 1 093.00 | -2 314.00 | |
310 Profit or loss | -2 314.00 | 1 093.00 | -2 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 3 417.00 | 3 417.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 062.00 | 6 062.00 | ||
378 Amount of deductible VAT on goods and services | 1 213.00 | 1 213.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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