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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ELVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ELVIN |
| Siren | 493855340 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5955 |
| Management number | 2007B00161 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 49 245.00 | 44 869.00 | 4 377.00 | 49 245.00 |
040 Financial Assets | 2 662.00 | 2 662.00 | 2 662.00 | |
044 Total Fixed Assets | 161 908.00 | 44 869.00 | 117 039.00 | 161 908.00 |
060 Merchandise inventory | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 7 160.00 | 7 160.00 | 7 160.00 | |
084 Cash | 152 035.00 | 152 035.00 | 152 035.00 | |
096 Total Current Assets + Prepaid Expenses | 160 335.00 | 160 335.00 | 160 335.00 | |
110 Total Assets | 322 243.00 | 44 869.00 | 277 374.00 | 322 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 129 081.00 | |||
136 Profit for the Year | 118 959.00 | |||
142 Total Equity - Total I | 256 040.00 | |||
156 Loans and similar debts | 1 629.00 | |||
166 Suppliers and related accounts | 4 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 508.00 | |||
172 Other debts | 14 710.00 | |||
176 Total debts | 21 335.00 | |||
180 Liabilities Total | 277 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 121.00 | 99 121.00 | ||
218 Production of services sold - France | 97 984.00 | 97 984.00 | ||
226 Operating subsidies received | 45 800.00 | 45 800.00 | ||
230 Other income | 18 704.00 | 18 704.00 | ||
232 Total operating income excluding VAT | 261 608.00 | 261 608.00 | ||
234 Purchases of goods (including customs duties) | 23 896.00 | 23 896.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
242 Other external expenses | 44 293.00 | 44 293.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 3 024.00 | 3 024.00 | ||
250 Staff compensation | 62 849.00 | 62 849.00 | ||
252 Social security contributions | 5 723.00 | 5 723.00 | ||
254 Depreciation and amortization | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 142 649.00 | 142 649.00 | ||
270 Operating profit | 118 959.00 | 118 959.00 | ||
310 Profit or loss | 118 959.00 | 118 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 847.00 | 847.00 | ||
490 Total Fixed Assets (Gross Value) | 161 061.00 | 161 061.00 | ||
492 Total Fixed Assets (Increases) | 847.00 | 847.00 | ||
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