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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ELAINGO TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| Name | ELAINGO TRANS |
| Siren | 531435394 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16856 |
| Management number | 2011B02780 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 166.00 | 166.00 | 166.00 | |
110 Total Assets | 166.00 | 166.00 | 166.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 128.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | 36.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 130.00 | |||
180 Liabilities Total | 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 332.00 | 332.00 | ||
250 Staff compensation | 526.00 | 526.00 | ||
252 Social security contributions | 278.00 | 278.00 | ||
264 Total operating expenses | 1 136.00 | 1 136.00 | ||
270 Operating profit | -1 136.00 | -1 136.00 | ||
290 Exceptional income | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
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