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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : Elysio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-10-31 | Complete |
| 2020-11-16 | Public | 2018-10-31 | Simplified |
| Name | Elysio |
| Siren | 832192389 |
| Closing | 2018-10-31 |
| Registry code | 2202 |
| Registration number | 5607 |
| Management number | 2017B00788 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Ploubezre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 366.00 | 3 366.00 | 3 366.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 7 035.00 | 7 035.00 | 7 035.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 10 585.00 | 10 585.00 | 10 585.00 | |
110 Total Assets | 10 585.00 | 10 585.00 | 10 585.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | 683.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 786.00 | |||
172 Other debts | 9 188.00 | |||
176 Total debts | 9 903.00 | |||
180 Liabilities Total | 10 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 844.00 | 6 844.00 | ||
218 Production of services sold - France | 7 494.00 | 7 494.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 495.00 | 7 495.00 | ||
242 Other external expenses | 7 956.00 | 7 956.00 | ||
250 Staff compensation | 946.00 | 946.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 9 112.00 | 9 112.00 | ||
270 Operating profit | -1 617.00 | -1 617.00 | ||
290 Exceptional income | 1 300.00 | 1 300.00 | ||
310 Profit or loss | -317.00 | -317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 160.00 | 1 160.00 | ||
378 Amount of deductible VAT on goods and services | 1 117.00 | 1 117.00 | ||
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