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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ELYAN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | ELYAN VTC |
| Siren | 844479626 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9801 |
| Management number | 2018B07194 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 144.00 | 12 086.00 | 8 058.00 | 20 144.00 |
044 Total Fixed Assets | 20 144.00 | 12 086.00 | 8 058.00 | 20 144.00 |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 25 737.00 | 25 737.00 | 25 737.00 | |
096 Total Current Assets + Prepaid Expenses | 28 220.00 | 28 220.00 | 28 220.00 | |
110 Total Assets | 48 364.00 | 12 086.00 | 36 278.00 | 48 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 120.00 | |||
136 Profit for the Year | 16 866.00 | |||
142 Total Equity - Total I | 33 985.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 2 293.00 | |||
176 Total debts | 2 293.00 | |||
180 Liabilities Total | 36 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81.00 | 81.00 | ||
218 Production of services sold - France | 7 674.00 | 4 311.00 | 7 674.00 | |
226 Operating subsidies received | 21 606.00 | 14 699.00 | 21 606.00 | |
232 Total operating income excluding VAT | 29 282.00 | 19 010.00 | 29 282.00 | |
242 Other external expenses | 7 719.00 | 13 525.00 | 7 719.00 | |
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
254 Depreciation and amortization | 4 029.00 | 4 029.00 | 4 029.00 | |
264 Total operating expenses | 12 333.00 | 17 554.00 | 12 333.00 | |
270 Operating profit | 16 949.00 | 1 456.00 | 16 949.00 | |
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 218.00 | |||
310 Profit or loss | 16 866.00 | 1 238.00 | 16 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 144.00 | 20 144.00 | ||
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