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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : ELIYA PROPRETE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | ELIYA PROPRETE SERVICE |
| Siren | 845048461 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8955 |
| Management number | 2019B00098 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 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 | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 4 327.00 | 4 327.00 | 4 327.00 | |
110 Total Assets | 4 327.00 | 4 327.00 | 4 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 716.00 | |||
142 Total Equity - Total I | 2 716.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 1 432.00 | |||
176 Total debts | 1 611.00 | |||
180 Liabilities Total | 4 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 268.00 | 9 268.00 | ||
232 Total operating income excluding VAT | 9 268.00 | 9 268.00 | ||
234 Purchases of goods (including customs duties) | 1 962.00 | 1 962.00 | ||
242 Other external expenses | 4 835.00 | 4 835.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
264 Total operating expenses | 7 249.00 | 7 249.00 | ||
270 Operating profit | 2 019.00 | 2 019.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 716.00 | 1 716.00 | ||
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