Grow your business safely with ELYSEES DRIVING
All the information you need about ELYSEES DRIVING to develop and secure your business in France
E
HOME >
CORPORATES
>
ELYSEES DRIVING >
BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ELYSEES DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | ELYSEES DRIVING |
| Siren | 812916898 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40211 |
| Management number | 2015B06206 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 31 384.00 | 31 384.00 | 31 384.00 | |
072 Receivables – Other | 21 443.00 | 21 443.00 | 21 443.00 | |
084 Cash | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 55 628.00 | 55 628.00 | 55 628.00 | |
110 Total Assets | 60 428.00 | 60 428.00 | 60 428.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 35 649.00 | |||
136 Profit for the Year | 13 472.00 | |||
142 Total Equity - Total I | 52 422.00 | |||
166 Suppliers and related accounts | 7 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 8 007.00 | |||
180 Liabilities Total | 60 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 052.00 | 9 052.00 | ||
226 Operating subsidies received | 42 944.00 | 42 944.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 52 188.00 | 52 188.00 | ||
242 Other external expenses | 37 310.00 | 37 310.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 39 538.00 | 39 538.00 | ||
270 Operating profit | 12 650.00 | 12 650.00 | ||
290 Exceptional income | 1 137.00 | 1 137.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | 13 472.00 | 13 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 810.00 | 1 810.00 | ||
378 Amount of deductible VAT on goods and services | 3 564.00 | 3 564.00 | ||
all companies in France
Complete and comprehensive database.
