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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : Elies Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | Elies Auto |
| Siren | 851635441 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1614 |
| Management number | 2019B04478 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 195.00 | -156.00 | 1 351.00 | 1 195.00 |
044 Total Fixed Assets | 1 195.00 | -156.00 | 1 351.00 | 1 195.00 |
072 Receivables – Other | 19 704.00 | 19 704.00 | 19 704.00 | |
084 Cash | 69 345.00 | 69 345.00 | 69 345.00 | |
096 Total Current Assets + Prepaid Expenses | 89 049.00 | 89 049.00 | 89 049.00 | |
110 Total Assets | 90 244.00 | -156.00 | 90 400.00 | 90 244.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 36 778.00 | |||
142 Total Equity - Total I | 36 878.00 | |||
156 Loans and similar debts | 30 000.00 | |||
172 Other debts | 23 523.00 | |||
176 Total debts | 53 523.00 | |||
180 Liabilities Total | 90 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 127.00 | 137 127.00 | ||
226 Operating subsidies received | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 137 141.00 | 137 141.00 | ||
234 Purchases of goods (including customs duties) | 89 091.00 | 89 091.00 | ||
242 Other external expenses | 11 272.00 | 11 272.00 | ||
264 Total operating expenses | 100 363.00 | 100 363.00 | ||
270 Operating profit | 36 778.00 | 36 778.00 | ||
310 Profit or loss | 36 778.00 | 36 778.00 | ||
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