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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ELSREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ELSREY |
| Siren | 529838534 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51977 |
| Management number | 2011B00671 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
044 Total Fixed Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
068 Receivables – Trade and related accounts | 8 267.00 | 8 267.00 | 8 267.00 | |
072 Receivables – Other | 6 764.00 | 6 764.00 | 6 764.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 15 092.00 | 15 093.00 | 15 092.00 | |
110 Total Assets | 19 023.00 | 3 930.00 | 15 093.00 | 19 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 093.00 | |||
136 Profit for the Year | 4 932.00 | |||
142 Total Equity - Total I | -6 061.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 9 885.00 | |||
176 Total debts | 21 154.00 | |||
180 Liabilities Total | 15 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 111.00 | 23 338.00 | 11 111.00 | |
230 Other income | 74.00 | |||
232 Total operating income excluding VAT | 11 111.00 | 23 412.00 | 11 111.00 | |
242 Other external expenses | 5 911.00 | 22 651.00 | 5 911.00 | |
244 Taxes, duties and similar payments | 348.00 | |||
252 Social security contributions | 267.00 | 1 169.00 | 267.00 | |
254 Depreciation and amortization | 1 733.00 | |||
264 Total operating expenses | 6 178.00 | 25 901.00 | 6 178.00 | |
270 Operating profit | 4 933.00 | -2 489.00 | 4 933.00 | |
310 Profit or loss | 4 933.00 | -2 489.00 | 4 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 930.00 | 3 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 983.00 | 1 983.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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