Grow your business safely with ELYEST
All the information you need about ELYEST to develop and secure your business in France
E
HOME >
CORPORATES
>
ELYEST >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ELYEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-04-30 | Complete |
| 2021-12-07 | Public | 2021-04-30 | Complete |
| Name | ELYEST |
| Siren | 884829193 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 45165 |
| Management number | 2020B05532 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 141 600.00 | 141 600.00 | 141 600.00 | |
BZ Other receivables | 11 333.00 | 11 333.00 | 11 333.00 | |
CF Cash and cash equivalents | 56 458.00 | 56 458.00 | 56 458.00 | |
CJ TOTAL (II) | 209 391.00 | 209 391.00 | 209 391.00 | |
CO Grand total (0 to V) | 209 391.00 | 209 391.00 | 209 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 185.00 | 95 437.00 | 175 185.00 | |
DL TOTAL (I) | 176 185.00 | 96 437.00 | 176 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 860.00 | 1 048.00 | 860.00 | |
DX Trade payables and related accounts | 1 944.00 | 1 116.00 | 1 944.00 | |
DY Tax and social security liabilities | 30 402.00 | 8 322.00 | 30 402.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 33 206.00 | 13 486.00 | 33 206.00 | |
EE Grand total (I to V) | 209 391.00 | 109 922.00 | 209 391.00 | |
EI Including equity loans | 860.00 | 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 000.00 | 192 000.00 | 192 000.00 | |
FJ Net sales | 192 000.00 | 192 000.00 | 192 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 192 001.00 | |||
FW Other purchases and external expenses | 7 477.00 | |||
FX Taxes, duties, and similar payments | 834.00 | |||
FY Salaries and Wages | 8 404.00 | |||
FZ Social Security Contributions | 88.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 16 817.00 | |||
GG - OPERATING RESULT (I - II) | 175 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 175 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192 001.00 | 110 000.00 | 192 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 817.00 | 14 563.00 | 16 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 175 185.00 | 95 437.00 | 175 185.00 | |
all companies in France
Complete and comprehensive database.
