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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ELENA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | ELENA AUTO |
| Siren | 847848736 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10079 |
| Management number | 2019B00814 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 900.00 | 3 706.00 | 3 194.00 | 6 900.00 |
028 Tangible Assets | 7 588.00 | 2 688.00 | 4 900.00 | 7 588.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 17 488.00 | 6 394.00 | 11 094.00 | 17 488.00 |
060 Merchandise inventory | 12 800.00 | 12 800.00 | 12 800.00 | |
068 Receivables – Trade and related accounts | 11 101.00 | 11 101.00 | 11 101.00 | |
072 Receivables – Other | 5 437.00 | 5 437.00 | 5 437.00 | |
084 Cash | 16 452.00 | 16 452.00 | 16 452.00 | |
096 Total Current Assets + Prepaid Expenses | 45 791.00 | 45 791.00 | 45 791.00 | |
110 Total Assets | 63 279.00 | 6 394.00 | 56 885.00 | 63 279.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 849.00 | |||
136 Profit for the Year | 9 279.00 | |||
142 Total Equity - Total I | 18 678.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 401.00 | |||
172 Other debts | 32 851.00 | |||
176 Total debts | 38 207.00 | |||
180 Liabilities Total | 56 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 988.00 | 13 988.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 203.00 | 30 203.00 | ||
378 Amount of deductible VAT on goods and services | 17 103.00 | 17 103.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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