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THE LIST OF BALANCE SHEET : EleveNBuild

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-17 Public 2020-09-30 Simplified
NameEleveNBuild
Siren853010445
Closing2020-09-30
Registry code 6901
Registration number B2020/045243
Management number2019B05964
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-12-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69004 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 46 560.00 46 560.00 46 560.00
072 Receivables – Other 21.00 21.00 21.00
084 Cash 70 306.00 70 306.00 70 306.00
096 Total Current Assets + Prepaid Expenses 116 886.00 116 886.00 116 886.00
110 Total Assets 116 886.00 116 886.00 116 886.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 80 829.00
142 Total Equity - Total I 81 829.00
166 Suppliers and related accounts 124.00
169 Other debts including current accounts of partners for fiscal year N 274.00
172 Other debts 34 934.00
176 Total debts 35 057.00
180 Liabilities Total 116 886.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 133 400.00 133 400.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 133 402.00 133 402.00
242 Other external expenses 16 220.00 16 220.00
250 Staff compensation 10 284.00 10 284.00
252 Social security contributions 2 586.00 2 586.00
262 Other expenses 3.00 3.00
264 Total operating expenses 29 093.00 29 093.00
270 Operating profit 104 310.00 104 310.00
306 Income tax's 23 481.00 23 481.00
310 Profit or loss 80 829.00 80 829.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 26 680.00 26 680.00
378 Amount of deductible VAT on goods and services 1 074.00 1 074.00

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