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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : elia drive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | elia drive |
| Siren | 850183633 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3186 |
| Management number | 2019B04372 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 363.00 | 13 363.00 | 13 363.00 | |
084 Cash | 5 312.00 | 5 312.00 | 5 312.00 | |
096 Total Current Assets + Prepaid Expenses | 18 675.00 | 18 675.00 | 18 675.00 | |
110 Total Assets | 18 675.00 | 18 675.00 | 18 675.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 653.00 | |||
136 Profit for the Year | 16 354.00 | |||
142 Total Equity - Total I | 17 007.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 468.00 | |||
176 Total debts | 1 668.00 | |||
180 Liabilities Total | 18 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 701.00 | 18 701.00 | ||
226 Operating subsidies received | 20 314.00 | 20 314.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 016.00 | 39 016.00 | ||
242 Other external expenses | 22 632.00 | 22 632.00 | ||
264 Total operating expenses | 22 633.00 | 22 633.00 | ||
270 Operating profit | 16 384.00 | 16 384.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 16 354.00 | 16 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 858.00 | 1 858.00 | ||
378 Amount of deductible VAT on goods and services | 2 417.00 | 2 417.00 | ||
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