Grow your business safely with ELYZIUM IT
All the information you need about ELYZIUM IT to develop and secure your business in France
E
HOME >
CORPORATES
>
ELYZIUM IT >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ELYZIUM IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| Name | ELYZIUM IT |
| Siren | 833566615 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1795 |
| Management number | 2017B10852 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 847.00 | 69.00 | 1 778.00 | 1 847.00 |
BJ TOTAL (I) | 1 847.00 | 69.00 | 1 778.00 | 1 847.00 |
BX Customers and related accounts | 16 740.00 | 16 740.00 | 16 740.00 | |
BZ Other receivables | 74.00 | 74.00 | 74.00 | |
CF Cash and cash equivalents | 57 007.00 | 57 007.00 | 57 007.00 | |
CJ TOTAL (II) | 73 820.00 | 73 820.00 | 73 820.00 | |
CO Grand total (0 to V) | 75 668.00 | 69.00 | 75 599.00 | 75 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 475.00 | 2 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 592.00 | 47 575.00 | 36 592.00 | |
DL TOTAL (I) | 39 267.00 | 47 675.00 | 39 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 2.00 | 47.00 | |
DX Trade payables and related accounts | 94.00 | 348.00 | 94.00 | |
DY Tax and social security liabilities | 16 190.00 | 25 559.00 | 16 190.00 | |
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 36 331.00 | 25 909.00 | 36 331.00 | |
EE Grand total (I to V) | 75 599.00 | 73 585.00 | 75 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 600.00 | 93 600.00 | 93 600.00 | |
FJ Net sales | 93 600.00 | 93 600.00 | 93 600.00 | |
FQ Other income | ||||
FR Total operating income (I) | 93 600.00 | |||
FW Other purchases and external expenses | 14 558.00 | |||
FX Taxes, duties, and similar payments | 8 897.00 | |||
FY Salaries and Wages | 6 866.00 | |||
FZ Social Security Contributions | 18 301.00 | |||
GA Operating Expenses - Depreciation and Amortization | 69.00 | |||
GE Other Expenses | 69.00 | |||
GF Total Operating Expenses (II) | 48 759.00 | |||
GG - OPERATING RESULT (I - II) | 44 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 249.00 | 10 472.00 | 8 249.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 600.00 | 83 026.00 | 93 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 008.00 | 35 451.00 | 57 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 592.00 | 47 575.00 | 36 592.00 | |
all companies in France
Complete and comprehensive database.
