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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : ELYSEES PATRIMOINE ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Complete |
| 2022-06-17 | Public | 2021-06-30 | Complete |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2020-09-09 | Public | 2019-06-30 | Complete |
| 2019-09-19 | Public | 2018-06-30 | Complete |
| 2018-11-09 | Public | 2017-06-30 | Complete |
| 2018-01-25 | Public | 2016-06-30 | Complete |
| 2017-02-27 | Public | 2015-06-30 | Complete |
| Name | ELYSEES PATRIMOINE ASSUR |
| Siren | 442668026 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 5791 |
| Management number | 2019B00821 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88190 Golbey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 2 386.00 | 2 386.00 | 2 386.00 | |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
044 Total Fixed Assets | 15 913.00 | 2 913.00 | 13 000.00 | 15 913.00 |
064 Advances and down payments on orders | 29 900.00 | 29 900.00 | 29 900.00 | |
068 Receivables – Trade and related accounts | 3 038.00 | 3 038.00 | 3 038.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 34 298.00 | 34 298.00 | 34 298.00 | |
110 Total Assets | 50 211.00 | 2 913.00 | 47 298.00 | 50 211.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 228.00 | |||
134 Retained Earnings | 6 400.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 27 816.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 963.00 | |||
172 Other debts | 18 356.00 | |||
176 Total debts | 19 482.00 | |||
180 Liabilities Total | 47 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 227.00 | 17 812.00 | 16 227.00 | |
230 Other income | 270.00 | 602.00 | 270.00 | |
232 Total operating income excluding VAT | 16 497.00 | 18 414.00 | 16 497.00 | |
242 Other external expenses | 5 301.00 | 4 635.00 | 5 301.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 313.00 | 317.00 | |
250 Staff compensation | 7 496.00 | 7 496.00 | 7 496.00 | |
252 Social security contributions | 2 965.00 | 4 199.00 | 2 965.00 | |
262 Other expenses | 198.00 | 178.00 | 198.00 | |
264 Total operating expenses | 16 277.00 | 16 821.00 | 16 277.00 | |
270 Operating profit | 220.00 | 1 593.00 | 220.00 | |
306 Income tax's | 33.00 | 205.00 | 33.00 | |
310 Profit or loss | 187.00 | 1 388.00 | 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 913.00 | 15 913.00 | ||
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