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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ELAN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ELAN COURTAGE |
| Siren | 789801735 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26071 |
| Management number | 2012B04564 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 4 759.00 | 4 759.00 | 4 759.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 5 124.00 | 5 124.00 | 5 124.00 | |
110 Total Assets | 6 114.00 | 989.00 | 5 124.00 | 6 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 346.00 | |||
136 Profit for the Year | 4 415.00 | |||
142 Total Equity - Total I | -931.00 | |||
166 Suppliers and related accounts | 3 147.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 6 055.00 | |||
180 Liabilities Total | 5 124.00 | |||
199 Of which current accounts of debit partners | 4 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 427.00 | 8 161.00 | 7 427.00 | |
232 Total operating income excluding VAT | 7 427.00 | 8 161.00 | 7 427.00 | |
242 Other external expenses | 2 870.00 | 4 418.00 | 2 870.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 144.00 | 142.00 | |
264 Total operating expenses | 3 012.00 | 4 562.00 | 3 012.00 | |
270 Operating profit | 4 415.00 | 3 599.00 | 4 415.00 | |
300 Exceptional expenses | 1 200.00 | |||
310 Profit or loss | 4 415.00 | 2 399.00 | 4 415.00 | |
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