Grow your business safely with ELYON COMPANY
All the information you need about ELYON COMPANY to develop and secure your business in France
E
HOME >
CORPORATES
>
ELYON COMPANY >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ELYON COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | ELYON COMPANY |
| Siren | 828951905 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35146 |
| Management number | 2020B07779 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 18 574.00 | 18 574.00 | 18 574.00 | |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 21 283.00 | 21 283.00 | 21 283.00 | |
096 Total Current Assets + Prepaid Expenses | 42 209.00 | 42 209.00 | 42 209.00 | |
110 Total Assets | 42 554.00 | 42 554.00 | 42 554.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 840.00 | |||
136 Profit for the Year | 10 572.00 | |||
142 Total Equity - Total I | 22 412.00 | |||
156 Loans and similar debts | 4 779.00 | |||
166 Suppliers and related accounts | 8 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 667.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 20 142.00 | |||
180 Liabilities Total | 42 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345.00 | |||
199 Of which current accounts of debit partners | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 178.00 | 14 060.00 | 29 178.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 38 178.00 | 14 060.00 | 38 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 18 487.00 | 4 369.00 | 18 487.00 | |
244 Taxes, duties and similar payments | 184.00 | |||
250 Staff compensation | 4 986.00 | 4 986.00 | ||
264 Total operating expenses | 23 507.00 | 4 553.00 | 23 507.00 | |
270 Operating profit | 14 670.00 | 9 507.00 | 14 670.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 3 664.00 | 3 664.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 10 572.00 | 9 507.00 | 10 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 345.00 | 345.00 | ||
492 Total Fixed Assets (Increases) | 345.00 | 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
all companies in France
Complete and comprehensive database.
