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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ELYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | ELYA |
| Siren | 895195618 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4500 |
| Management number | 2021B00200 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 Villacerf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 61.00 | 555.00 | 616.00 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 1 586.00 | 61.00 | 1 525.00 | 1 586.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 10 891.00 | 10 891.00 | 10 891.00 | |
096 Total Current Assets + Prepaid Expenses | 17 186.00 | 17 186.00 | 17 186.00 | |
110 Total Assets | 18 772.00 | 61.00 | 18 710.00 | 18 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 026.00 | |||
142 Total Equity - Total I | 10 026.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 7 237.00 | |||
176 Total debts | 8 685.00 | |||
180 Liabilities Total | 18 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 500.00 | 54 500.00 | ||
230 Other income | 907.00 | 907.00 | ||
232 Total operating income excluding VAT | 55 407.00 | 55 407.00 | ||
242 Other external expenses | 10 109.00 | 10 109.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 34 312.00 | 34 312.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 675.00 | 44 675.00 | ||
270 Operating profit | 10 732.00 | 10 732.00 | ||
306 Income tax's | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 9 026.00 | 9 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 616.00 | 616.00 | ||
482 INCREASES Financial Assets | 970.00 | 970.00 | ||
492 Total Fixed Assets (Increases) | 1 586.00 | 1 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 900.00 | 9 900.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
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