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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ELREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | ELREV |
| Siren | 841869423 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28616 |
| Management number | 2018B04912 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 785.00 | 12 785.00 | 12 785.00 | |
072 Receivables – Other | 20 823.00 | 20 823.00 | 20 823.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 34 002.00 | 34 002.00 | 34 002.00 | |
110 Total Assets | 34 002.00 | 34 002.00 | 34 002.00 | |
120 Share or Individual Capital | -100.00 | |||
134 Retained Earnings | -2 665.00 | |||
136 Profit for the Year | 26 157.00 | |||
142 Total Equity - Total I | 23 391.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 516.00 | |||
172 Other debts | 9 095.00 | |||
176 Total debts | 10 611.00 | |||
180 Liabilities Total | 34 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 30 588.00 | -187.00 | 30 588.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 822.00 | 16 954.00 | 33 822.00 | |
226 Operating subsidies received | 2 708.00 | 2 708.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 67 119.00 | 16 768.00 | 67 119.00 | |
234 Purchases of goods (including customs duties) | 21 900.00 | 21 900.00 | ||
242 Other external expenses | 15 082.00 | 22 278.00 | 15 082.00 | |
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
252 Social security contributions | 41.00 | |||
264 Total operating expenses | 37 320.00 | 22 319.00 | 37 320.00 | |
270 Operating profit | 29 798.00 | -5 551.00 | 29 798.00 | |
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 3 203.00 | 3 203.00 | ||
310 Profit or loss | 26 157.00 | -5 551.00 | 26 157.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 447.00 | 8 447.00 | ||
378 Amount of deductible VAT on goods and services | 1 602.00 | 1 602.00 | ||
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