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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ELYAS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| Name | ELYAS BATIMENT |
| Siren | 828780312 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13802 |
| Management number | 2017B02069 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 634.00 | 19 524.00 | 9 110.00 | 28 634.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 29 334.00 | 19 524.00 | 9 810.00 | 29 334.00 |
068 Receivables – Trade and related accounts | 64 586.00 | 64 586.00 | 64 586.00 | |
072 Receivables – Other | 13 176.00 | 13 176.00 | 13 176.00 | |
084 Cash | 32 234.00 | 32 234.00 | 32 234.00 | |
096 Total Current Assets + Prepaid Expenses | 109 996.00 | 109 996.00 | 109 996.00 | |
110 Total Assets | 139 330.00 | 19 524.00 | 119 806.00 | 139 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 53 888.00 | |||
136 Profit for the Year | 14 590.00 | |||
142 Total Equity - Total I | 70 477.00 | |||
156 Loans and similar debts | 7 971.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 542.00 | |||
172 Other debts | 40 730.00 | |||
176 Total debts | 49 329.00 | |||
180 Liabilities Total | 119 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -120.00 | -120.00 | ||
218 Production of services sold - France | 303 651.00 | 303 651.00 | ||
232 Total operating income excluding VAT | 303 652.00 | 303 652.00 | ||
234 Purchases of goods (including customs duties) | 6 762.00 | 6 762.00 | ||
242 Other external expenses | 56 700.00 | 56 700.00 | ||
244 Taxes, duties and similar payments | 3 964.00 | 3 964.00 | ||
250 Staff compensation | 170 859.00 | 170 859.00 | ||
252 Social security contributions | 41 847.00 | 41 847.00 | ||
254 Depreciation and amortization | 5 727.00 | 5 727.00 | ||
264 Total operating expenses | 285 859.00 | 285 859.00 | ||
270 Operating profit | 17 793.00 | 17 793.00 | ||
300 Exceptional expenses | 546.00 | 546.00 | ||
306 Income tax's | 2 657.00 | 2 657.00 | ||
310 Profit or loss | 14 590.00 | 14 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 334.00 | 29 334.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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