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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : ELAA SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-06-30 | Simplified |
| Name | ELAA SHUTTLE |
| Siren | 830091971 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 9290 |
| Management number | 2017B02802 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 8 800.00 | 13 200.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 8 800.00 | 13 200.00 | 22 000.00 |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 3 856.00 | 3 856.00 | 3 856.00 | |
110 Total Assets | 25 856.00 | 8 800.00 | 17 056.00 | 25 856.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 210.00 | |||
142 Total Equity - Total I | 7 710.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 761.00 | |||
172 Other debts | 8 451.00 | |||
176 Total debts | 9 346.00 | |||
180 Liabilities Total | 17 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 257.00 | 42 257.00 | ||
232 Total operating income excluding VAT | 42 257.00 | 42 257.00 | ||
242 Other external expenses | 25 318.00 | 25 318.00 | ||
254 Depreciation and amortization | 8 800.00 | 8 800.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 34 124.00 | 34 124.00 | ||
270 Operating profit | 8 133.00 | 8 133.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 6 210.00 | 6 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 872.00 | 3 872.00 | ||
378 Amount of deductible VAT on goods and services | 2 847.00 | 2 847.00 | ||
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