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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ELYSEE CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | ELYSEE CAB |
| Siren | 824425466 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39627 |
| Management number | 2016B28326 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 825.00 | 461.00 | 1 364.00 | 1 825.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 885.00 | 461.00 | 1 424.00 | 1 885.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
110 Total Assets | 2 984.00 | 461.00 | 2 523.00 | 2 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 559.00 | |||
136 Profit for the Year | -3 692.00 | |||
142 Total Equity - Total I | 867.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 1 656.00 | |||
180 Liabilities Total | 2 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 752.00 | 19 752.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 19 808.00 | 19 808.00 | ||
242 Other external expenses | 16 705.00 | 16 705.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 3 432.00 | 3 432.00 | ||
252 Social security contributions | 2 879.00 | 2 879.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 23 500.00 | 23 500.00 | ||
270 Operating profit | -3 692.00 | -3 692.00 | ||
310 Profit or loss | -3 692.00 | -3 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 1 169.00 | 1 169.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 299.00 | 3 299.00 | ||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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