Grow your business safely with ELAN MULTI SERVICES
All the information you need about ELAN MULTI SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
ELAN MULTI SERVICES >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ELAN MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| Name | ELAN MULTI SERVICES |
| Siren | 851201137 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35597 |
| Management number | 2019B05656 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 567.00 | 6 813.00 | 33 754.00 | 40 567.00 |
044 Total Fixed Assets | 40 567.00 | 6 813.00 | 33 754.00 | 40 567.00 |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 76 059.00 | 76 059.00 | 76 059.00 | |
096 Total Current Assets + Prepaid Expenses | 76 963.00 | 76 963.00 | 76 963.00 | |
110 Total Assets | 117 530.00 | 6 813.00 | 110 717.00 | 117 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 319.00 | |||
142 Total Equity - Total I | 44 319.00 | |||
166 Suppliers and related accounts | 13 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 871.00 | |||
172 Other debts | 52 939.00 | |||
176 Total debts | 66 398.00 | |||
180 Liabilities Total | 110 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 528.00 | 84 528.00 | ||
232 Total operating income excluding VAT | 84 528.00 | 84 528.00 | ||
242 Other external expenses | 24 327.00 | 24 327.00 | ||
254 Depreciation and amortization | 6 813.00 | 6 813.00 | ||
264 Total operating expenses | 31 140.00 | 31 140.00 | ||
270 Operating profit | 53 388.00 | 53 388.00 | ||
306 Income tax's | 10 069.00 | 10 069.00 | ||
310 Profit or loss | 43 319.00 | 43 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 250.00 | 31 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 317.00 | 9 317.00 | ||
492 Total Fixed Assets (Increases) | 40 567.00 | 40 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 865.00 | 16 865.00 | ||
378 Amount of deductible VAT on goods and services | 4 224.00 | 4 224.00 | ||
all companies in France
Complete and comprehensive database.
