Grow your business safely with ELS
All the information you need about ELS to develop and secure your business in France
E
HOME >
CORPORATES
>
ELS >
BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| Name | ELS |
| Siren | 900508540 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10932 |
| Management number | 2021B01685 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Pringy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 126.00 | 74.00 | 1 052.00 | 1 126.00 |
BJ TOTAL (I) | 1 126.00 | 74.00 | 1 052.00 | 1 126.00 |
BV Advances and down payments on orders | 682.00 | 682.00 | 682.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 283.00 | 283.00 | 283.00 | |
CF Cash and cash equivalents | 1 439.00 | 1 439.00 | 1 439.00 | |
CJ TOTAL (II) | 5 404.00 | 5 404.00 | 5 404.00 | |
CO Grand total (0 to V) | 6 530.00 | 74.00 | 6 456.00 | 6 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235.00 | 235.00 | ||
DL TOTAL (I) | 985.00 | 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 883.00 | 2 883.00 | ||
DX Trade payables and related accounts | 1 699.00 | 1 699.00 | ||
DY Tax and social security liabilities | 888.00 | 888.00 | ||
EC TOTAL (IV) | 5 470.00 | 5 470.00 | ||
EE Grand total (I to V) | 6 456.00 | 6 456.00 | ||
EG Accrued income and payables due within one year | 5 470.00 | 5 470.00 | ||
EI Including equity loans | 2 883.00 | 2 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 750.00 | 7 750.00 | 7 750.00 | |
FJ Net sales | 7 750.00 | 7 750.00 | 7 750.00 | |
FR Total operating income (I) | 7 750.00 | |||
FU Purchases of raw materials and other supplies | 884.00 | |||
FW Other purchases and external expenses | 6 514.00 | |||
GA Operating Expenses - Depreciation and Amortization | 74.00 | |||
GF Total Operating Expenses (II) | 7 473.00 | |||
GG - OPERATING RESULT (I - II) | 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 42.00 | 42.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 750.00 | 7 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 515.00 | 7 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 235.00 | 235.00 | ||
all companies in France
Complete and comprehensive database.
