Grow your business safely with ELITE COURRIER
All the information you need about ELITE COURRIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ELITE COURRIER >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : ELITE COURRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-06-30 | Simplified |
| Name | ELITE COURRIER |
| Siren | 841087802 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2021/001146 |
| Management number | 2018B01346 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 Seyne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
068 Receivables – Trade and related accounts | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
080 Sellable securities | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 8 031.00 | 8 031.00 | 8 031.00 | |
110 Total Assets | 10 446.00 | 10 445.00 | 10 446.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 3 001.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 4 050.00 | |||
176 Total debts | 7 445.00 | |||
180 Liabilities Total | 10 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 415.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 798.00 | 53 798.00 | ||
232 Total operating income excluding VAT | 53 798.00 | 53 798.00 | ||
234 Purchases of goods (including customs duties) | 307.00 | 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -218.00 | -218.00 | ||
242 Other external expenses | 44 900.00 | 44 900.00 | ||
250 Staff compensation | 5 700.00 | 5 700.00 | ||
252 Social security contributions | 3 108.00 | 3 108.00 | ||
264 Total operating expenses | 53 797.00 | 53 797.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
