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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : ELYZIUM IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| Name | ELYZIUM IT |
| Siren | 833566615 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17377 |
| Management number | 2017B10852 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 847.00 | 685.00 | 1 163.00 | 1 847.00 |
BJ TOTAL (I) | 1 847.00 | 685.00 | 1 163.00 | 1 847.00 |
BX Customers and related accounts | 9 828.00 | 9 828.00 | 9 828.00 | |
BZ Other receivables | 675.00 | 675.00 | 675.00 | |
CF Cash and cash equivalents | 68 672.00 | 68 672.00 | 68 672.00 | |
CJ TOTAL (II) | 79 174.00 | 79 174.00 | 79 174.00 | |
CO Grand total (0 to V) | 81 022.00 | 685.00 | 80 337.00 | 81 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 24 067.00 | 2 475.00 | 24 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 938.00 | 36 592.00 | 31 938.00 | |
DL TOTAL (I) | 56 206.00 | 39 267.00 | 56 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 087.00 | 47.00 | 1 087.00 | |
DX Trade payables and related accounts | 453.00 | 94.00 | 453.00 | |
DY Tax and social security liabilities | 22 591.00 | 16 190.00 | 22 591.00 | |
EA Other liabilities | 20 000.00 | |||
EC TOTAL (IV) | 24 131.00 | 36 331.00 | 24 131.00 | |
EE Grand total (I to V) | 80 337.00 | 75 599.00 | 80 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 735.00 | 98 735.00 | 98 735.00 | |
FJ Net sales | 98 735.00 | 98 735.00 | 98 735.00 | |
FR Total operating income (I) | 98 735.00 | |||
FW Other purchases and external expenses | 20 151.00 | |||
FX Taxes, duties, and similar payments | 814.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 9 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | 616.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 61 161.00 | |||
GG - OPERATING RESULT (I - II) | 37 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 636.00 | 8 249.00 | 5 636.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 735.00 | 93 600.00 | 98 735.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 797.00 | 57 008.00 | 66 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 938.00 | 36 592.00 | 31 938.00 | |
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