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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : ELITE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | ELITE NET |
| Siren | 852121433 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30956 |
| Management number | 2019B04350 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 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 | 17 027.00 | 17 027.00 | 17 027.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 958.00 | 7 958.00 | 7 958.00 | |
096 Total Current Assets + Prepaid Expenses | 25 286.00 | 25 286.00 | 25 286.00 | |
110 Total Assets | 25 286.00 | 25 286.00 | 25 286.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 468.00 | |||
142 Total Equity - Total I | 10 468.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 13 017.00 | |||
176 Total debts | 14 817.00 | |||
180 Liabilities Total | 25 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 138.00 | 60 138.00 | ||
232 Total operating income excluding VAT | 60 138.00 | 60 138.00 | ||
242 Other external expenses | 24 686.00 | 24 686.00 | ||
250 Staff compensation | 16 322.00 | 16 322.00 | ||
252 Social security contributions | 7 885.00 | 7 885.00 | ||
264 Total operating expenses | 48 893.00 | 48 893.00 | ||
270 Operating profit | 11 245.00 | 11 245.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 687.00 | 1 687.00 | ||
310 Profit or loss | 9 468.00 | 9 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 187.00 | 11 187.00 | ||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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