Grow your business safely with ELEVEN
All the information you need about ELEVEN to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEVEN >
BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : ELEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | ELEVEN |
| Siren | 842462970 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25377 |
| Management number | 2018B22744 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 1 308.00 | 687.00 | 1 995.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 495.00 | 1 308.00 | 2 187.00 | 3 495.00 |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 2 751.00 | 2 751.00 | 2 751.00 | |
110 Total Assets | 6 246.00 | 1 308.00 | 4 938.00 | 6 246.00 |
120 Share or Individual Capital | 11.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 487.00 | |||
136 Profit for the Year | -10 873.00 | |||
142 Total Equity - Total I | -10 374.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
172 Other debts | 11 825.00 | |||
176 Total debts | 15 311.00 | |||
180 Liabilities Total | 4 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 001.00 | 42 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -26.00 | -26.00 | ||
242 Other external expenses | 18 726.00 | 18 726.00 | ||
250 Staff compensation | 22 984.00 | 22 984.00 | ||
252 Social security contributions | 10 517.00 | 10 517.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 52 873.00 | 52 873.00 | ||
270 Operating profit | -10 873.00 | -10 873.00 | ||
310 Profit or loss | -10 873.00 | -10 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 495.00 | 3 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
