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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ELIA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2019-05-31 | Complete |
| Name | ELIA TRANSPORTS |
| Siren | 839843331 |
| Closing | 2019-05-31 |
| Registry code | 9401 |
| Registration number | 9775 |
| Management number | 2018B03072 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 934.00 | 934.00 | 934.00 | |
CF Cash and cash equivalents | 8 386.00 | 8 386.00 | 8 386.00 | |
CJ TOTAL (II) | 9 320.00 | 9 320.00 | 9 320.00 | |
CO Grand total (0 to V) | 9 320.00 | 9 320.00 | 9 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 413.00 | 2 413.00 | ||
DL TOTAL (I) | 2 913.00 | 2 913.00 | ||
DX Trade payables and related accounts | 1 228.00 | 1 228.00 | ||
DY Tax and social security liabilities | 5 179.00 | 5 179.00 | ||
EC TOTAL (IV) | 6 407.00 | 6 407.00 | ||
EE Grand total (I to V) | 9 320.00 | 9 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 851.00 | 73 851.00 | 73 851.00 | |
FJ Net sales | 73 851.00 | 73 851.00 | 73 851.00 | |
FQ Other income | 91.00 | |||
FR Total operating income (I) | 73 942.00 | |||
FW Other purchases and external expenses | 36 566.00 | |||
FX Taxes, duties, and similar payments | 72.00 | |||
FY Salaries and Wages | 33 873.00 | |||
FZ Social Security Contributions | 389.00 | |||
GE Other Expenses | 72.00 | |||
GF Total Operating Expenses (II) | 70 972.00 | |||
GG - OPERATING RESULT (I - II) | 2 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 112.00 | 112.00 | ||
HH Total exceptional expenses (VIII) | 112.00 | 112.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -112.00 | -112.00 | ||
HK Income tax | 445.00 | 445.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 942.00 | 73 942.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 529.00 | 71 529.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 413.00 | 2 413.00 | ||
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