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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ELYON'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| Name | ELYON'S |
| Siren | 827859380 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53291 |
| Management number | 2017B01792 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 77.00 | 4 922.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 77.00 | 4 922.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 8 567.00 | 8 567.00 | 8 567.00 | |
096 Total Current Assets + Prepaid Expenses | 17 409.00 | 17 409.00 | 17 409.00 | |
110 Total Assets | 22 409.00 | 77.00 | 22 331.00 | 22 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 280.00 | |||
142 Total Equity - Total I | 1 413.00 | |||
166 Suppliers and related accounts | 5 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 005.00 | |||
172 Other debts | 15 158.00 | |||
176 Total debts | 20 917.00 | |||
180 Liabilities Total | 22 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
218 Production of services sold - France | 25 057.00 | 25 057.00 | ||
232 Total operating income excluding VAT | 25 207.00 | 25 207.00 | ||
242 Other external expenses | 35 796.00 | 35 796.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 36 872.00 | 36 872.00 | ||
270 Operating profit | -11 664.00 | -11 664.00 | ||
290 Exceptional income | 13 500.00 | 13 500.00 | ||
300 Exceptional expenses | 1 505.00 | 1 505.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 280.00 | 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 577.00 | 2 577.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 577.00 | 2 577.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 494.00 | 2 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 041.00 | 5 041.00 | ||
378 Amount of deductible VAT on goods and services | 1 946.00 | 1 946.00 | ||
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