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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : ELIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| Name | ELIAM |
| Siren | 848710331 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4466 |
| Management number | 2019B01149 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 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 | 34 121.00 | 34 121.00 | 34 121.00 | |
084 Cash | 68 417.00 | 68 417.00 | 68 417.00 | |
096 Total Current Assets + Prepaid Expenses | 102 538.00 | 102 538.00 | 102 538.00 | |
110 Total Assets | 102 538.00 | 102 538.00 | 102 538.00 | |
120 Share or Individual Capital | 9 574.00 | |||
126 Legal Reserve | 957.00 | |||
134 Retained Earnings | 9 197.00 | |||
136 Profit for the Year | 12 370.00 | |||
142 Total Equity - Total I | 32 098.00 | |||
156 Loans and similar debts | 2 500.00 | |||
164 Advances and down payments received on current orders | 25 050.00 | |||
166 Suppliers and related accounts | 32 890.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 70 440.00 | |||
180 Liabilities Total | 102 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 566 297.00 | 347 939.00 | 566 297.00 | |
232 Total operating income excluding VAT | 566 297.00 | 347 939.00 | 566 297.00 | |
234 Purchases of goods (including customs duties) | 12 705.00 | |||
242 Other external expenses | 477 226.00 | 193 932.00 | 477 226.00 | |
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | 1 225.00 | |
250 Staff compensation | 45 398.00 | 77 126.00 | 45 398.00 | |
252 Social security contributions | 27 895.00 | 50 131.00 | 27 895.00 | |
256 Provisions | 2 000.00 | |||
264 Total operating expenses | 551 744.00 | 337 119.00 | 551 744.00 | |
270 Operating profit | 14 553.00 | 10 820.00 | 14 553.00 | |
306 Income tax's | 2 183.00 | 1 623.00 | 2 183.00 | |
310 Profit or loss | 12 370.00 | 9 197.00 | 12 370.00 | |
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