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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ELHARAS LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| Name | ELHARAS LIMOUSINE |
| Siren | 818168882 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 64662 |
| Management number | 2016B01087 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 795.00 | 35 795.00 | 35 795.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 35 978.00 | 35 978.00 | 35 978.00 | |
110 Total Assets | 35 978.00 | 35 978.00 | 35 978.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 363.00 | |||
136 Profit for the Year | 4 434.00 | |||
142 Total Equity - Total I | 28 447.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 7 531.00 | |||
176 Total debts | 7 531.00 | |||
180 Liabilities Total | 35 978.00 | |||
199 Of which current accounts of debit partners | 32 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 654.00 | 25 654.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 26 372.00 | 26 372.00 | ||
242 Other external expenses | 20 367.00 | 20 367.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 20 958.00 | 20 958.00 | ||
270 Operating profit | 5 413.00 | 5 413.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 881.00 | 881.00 | ||
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 4 434.00 | 4 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 565.00 | 2 565.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
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