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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ELAN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | ELAN TRANSPORT |
| Siren | 832353635 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35406 |
| Management number | 2021B02915 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 830.00 | 6 030.00 | 18 800.00 | 24 830.00 |
040 Financial Assets | 12 260.00 | 12 260.00 | 12 260.00 | |
044 Total Fixed Assets | 37 090.00 | 6 030.00 | 31 060.00 | 37 090.00 |
068 Receivables – Trade and related accounts | 10 180.00 | 10 180.00 | 10 180.00 | |
072 Receivables – Other | 15 521.00 | 15 521.00 | 15 521.00 | |
096 Total Current Assets + Prepaid Expenses | 25 701.00 | 25 701.00 | 25 701.00 | |
110 Total Assets | 62 791.00 | 6 030.00 | 56 761.00 | 62 791.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
136 Profit for the Year | 15 179.00 | |||
142 Total Equity - Total I | 20 129.00 | |||
156 Loans and similar debts | 5 035.00 | |||
172 Other debts | 31 597.00 | |||
176 Total debts | 36 632.00 | |||
180 Liabilities Total | 56 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 331.00 | 171 331.00 | ||
226 Operating subsidies received | 10 629.00 | 10 629.00 | ||
232 Total operating income excluding VAT | 181 960.00 | 181 960.00 | ||
242 Other external expenses | 80 663.00 | 80 663.00 | ||
250 Staff compensation | 62 458.00 | 62 458.00 | ||
252 Social security contributions | 20 183.00 | 20 183.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 164 504.00 | 164 504.00 | ||
270 Operating profit | 17 456.00 | 17 456.00 | ||
306 Income tax's | 2 277.00 | 2 277.00 | ||
310 Profit or loss | 15 179.00 | 15 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 030.00 | 6 030.00 | ||
490 Total Fixed Assets (Gross Value) | 37 090.00 | 37 090.00 | ||
492 Total Fixed Assets (Increases) | 6 030.00 | 6 030.00 | ||
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