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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ELIYA PROPRETE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | ELIYA PROPRETE SERVICE |
| Siren | 845048461 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2395 |
| Management number | 2019B00098 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 758.00 | 460.00 | 2 299.00 | 2 758.00 |
044 Total Fixed Assets | 2 758.00 | 460.00 | 2 299.00 | 2 758.00 |
068 Receivables – Trade and related accounts | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 7 835.00 | 7 835.00 | 7 835.00 | |
096 Total Current Assets + Prepaid Expenses | 9 475.00 | 9 475.00 | 9 475.00 | |
110 Total Assets | 12 234.00 | 460.00 | 11 774.00 | 12 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | 1 630.00 | |||
136 Profit for the Year | 5 351.00 | |||
142 Total Equity - Total I | 8 066.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 2 408.00 | |||
176 Total debts | 3 708.00 | |||
180 Liabilities Total | 11 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 091.00 | 24 091.00 | ||
232 Total operating income excluding VAT | 24 091.00 | 24 091.00 | ||
234 Purchases of goods (including customs duties) | 7 790.00 | 7 790.00 | ||
242 Other external expenses | 9 495.00 | 9 495.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 17 744.00 | 17 744.00 | ||
270 Operating profit | 6 347.00 | 6 347.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 351.00 | 5 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 758.00 | 2 758.00 | ||
492 Total Fixed Assets (Increases) | 2 758.00 | 2 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 691.00 | 3 691.00 | ||
378 Amount of deductible VAT on goods and services | 2 921.00 | 2 921.00 | ||
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