Grow your business safely with ELYSEES ENTREPRISES
All the information you need about ELYSEES ENTREPRISES to develop and secure your business in France
E
HOME >
CORPORATES
>
ELYSEES ENTREPRISES >
BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ELYSEES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | ELYSEES ENTREPRISES |
| Siren | 883720732 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8195 |
| Management number | 2020B04250 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 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 | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 3 639.00 | 3 639.00 | 3 639.00 | |
096 Total Current Assets + Prepaid Expenses | 12 280.00 | 12 280.00 | 12 280.00 | |
110 Total Assets | 12 280.00 | 12 280.00 | 12 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 1 025.00 | |||
166 Suppliers and related accounts | 4 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 6 472.00 | |||
176 Total debts | 11 255.00 | |||
180 Liabilities Total | 12 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 349.00 | 14 349.00 | ||
218 Production of services sold - France | 6 406.00 | 6 406.00 | ||
232 Total operating income excluding VAT | 20 755.00 | 20 755.00 | ||
234 Purchases of goods (including customs duties) | 4 783.00 | 4 783.00 | ||
242 Other external expenses | 4 964.00 | 4 964.00 | ||
250 Staff compensation | 10 780.00 | 10 780.00 | ||
252 Social security contributions | 203.00 | 203.00 | ||
264 Total operating expenses | 20 730.00 | 20 730.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 869.00 | 2 869.00 | ||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
all companies in France
Complete and comprehensive database.
