Grow your business safely with EL'JAS
All the information you need about EL'JAS to develop and secure your business in France
E
HOME >
CORPORATES
>
EL'JAS >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : EL'JAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | EL'JAS |
| Siren | 833618804 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 2598 |
| Management number | 2017B00368 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24130 Saint-Pierre-d'Eyraud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 40 072.00 | 40 072.00 | 40 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 228.00 | |||
132 Other Reserves | 6 266.00 | |||
136 Profit for the Year | -1 758.00 | |||
142 Total Equity - Total I | 5 736.00 | |||
156 Loans and similar debts | 22 379.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 11 806.00 | |||
176 Total debts | 34 336.00 | |||
180 Liabilities Total | 40 072.00 | |||
195 Of which payables due in more than one year | 15 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 250.00 | 51 250.00 | ||
230 Other income | 2 283.00 | 2 283.00 | ||
232 Total operating income excluding VAT | 53 533.00 | 53 533.00 | ||
242 Other external expenses | 11 094.00 | 11 094.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 5 506.00 | 5 506.00 | ||
24B (including equipment leasing) | 6 973.00 | 6 973.00 | ||
250 Staff compensation | 37 517.00 | 37 517.00 | ||
264 Total operating expenses | 54 117.00 | 54 117.00 | ||
270 Operating profit | -583.00 | -583.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | -1 758.00 | -1 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
all companies in France
Complete and comprehensive database.
