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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : Elysio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-10-31 | Complete |
| 2020-11-16 | Public | 2018-10-31 | Simplified |
| Name | Elysio |
| Siren | 832192389 |
| Closing | 2020-10-31 |
| Registry code | 2202 |
| Registration number | 2807 |
| Management number | 2017B00788 |
| Activity code | 5829C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Ploubezre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 411.00 | 411.00 | 411.00 | |
CF Cash and cash equivalents | 1 982.00 | 1 982.00 | 1 982.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 2 526.00 | 2 526.00 | 2 526.00 | |
CO Grand total (0 to V) | 2 526.00 | 2 526.00 | 2 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 131.00 | -317.00 | 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -428.00 | 448.00 | -428.00 | |
DL TOTAL (I) | 703.00 | 1 131.00 | 703.00 | |
DX Trade payables and related accounts | 714.00 | 714.00 | 714.00 | |
DY Tax and social security liabilities | 287.00 | 497.00 | 287.00 | |
EA Other liabilities | 820.00 | 820.00 | 820.00 | |
EC TOTAL (IV) | 1 822.00 | 2 032.00 | 1 822.00 | |
EE Grand total (I to V) | 2 526.00 | 3 164.00 | 2 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 157.00 | |||
FD Production sold - goods | ||||
FJ Net sales | 157.00 | |||
FR Total operating income (I) | 157.00 | |||
FW Other purchases and external expenses | 418.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GF Total Operating Expenses (II) | 585.00 | |||
GG - OPERATING RESULT (I - II) | -428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 157.00 | 1 422.00 | 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 585.00 | 973.00 | 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -428.00 | 448.00 | -428.00 | |
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