Grow your business safely with ELNAEL
All the information you need about ELNAEL to develop and secure your business in France
E
HOME >
CORPORATES
>
ELNAEL >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ELNAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| Name | ELNAEL |
| Siren | 895330595 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33754 |
| Management number | 2021B02267 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 413.00 | 178.00 | 1 235.00 | 1 413.00 |
BJ TOTAL (I) | 262 243.00 | 178.00 | 262 065.00 | 262 243.00 |
BZ Other receivables | 24 321.00 | 24 321.00 | 24 321.00 | |
CF Cash and cash equivalents | 195 009.00 | 195 009.00 | 195 009.00 | |
CJ TOTAL (II) | 219 331.00 | 219 331.00 | 219 331.00 | |
CO Grand total (0 to V) | 481 574.00 | 178.00 | 481 396.00 | 481 574.00 |
CU Other investments | 260 830.00 | 260 830.00 | 260 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 950.00 | 154 950.00 | ||
DL TOTAL (I) | 169 950.00 | 169 950.00 | ||
DU Loans and Debts from Credit Institutions (3) | 227 400.00 | 227 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 74 913.00 | 74 913.00 | ||
EA Other liabilities | 5 654.00 | 5 654.00 | ||
EC TOTAL (IV) | 311 446.00 | 311 446.00 | ||
EE Grand total (I to V) | 481 396.00 | 481 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 290 000.00 | 290 000.00 | 290 000.00 | |
FJ Net sales | 290 000.00 | 290 000.00 | 290 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 290 001.00 | |||
FW Other purchases and external expenses | 33 331.00 | |||
FX Taxes, duties, and similar payments | 425.00 | |||
FY Salaries and Wages | 39 500.00 | |||
FZ Social Security Contributions | 15 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 178.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 89 119.00 | |||
GG - OPERATING RESULT (I - II) | 200 882.00 | |||
GR Interest and similar expenses | 2 602.00 | |||
GU Total financial expenses (VI) | 2 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43 330.00 | 43 330.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 290 001.00 | 290 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 051.00 | 135 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 154 950.00 | 154 950.00 | ||
all companies in France
Complete and comprehensive database.
