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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ELZERALDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-07-31 | Simplified |
| 2020-05-18 | Public | 2019-07-31 | Simplified |
| 2019-06-12 | Public | 2018-07-31 | Simplified |
| 2017-12-04 | Public | 2017-07-31 | Simplified |
| 2017-01-03 | Public | 2016-07-31 | Simplified |
| Name | ELZERALDE |
| Siren | 790536296 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 320 |
| Management number | 2013B01022 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629.00 | 419.00 | 209.00 | 629.00 |
044 Total Fixed Assets | 629.00 | 419.00 | 209.00 | 629.00 |
068 Receivables – Trade and related accounts | 13 339.00 | 13 339.00 | 13 339.00 | |
084 Cash | 7 412.00 | 7 412.00 | 7 412.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 21 046.00 | 21 046.00 | 21 046.00 | |
110 Total Assets | 21 676.00 | 419.00 | 21 256.00 | 21 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 480.00 | |||
136 Profit for the Year | 6 562.00 | |||
142 Total Equity - Total I | 14 042.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 335.00 | |||
172 Other debts | 3 920.00 | |||
174 Prepaid income | 1 937.00 | |||
176 Total debts | 7 213.00 | |||
180 Liabilities Total | 21 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 566.00 | 133 566.00 | ||
232 Total operating income excluding VAT | 133 566.00 | 133 566.00 | ||
242 Other external expenses | 46 411.00 | 46 411.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 61 479.00 | 61 479.00 | ||
252 Social security contributions | 17 147.00 | 17 147.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 125 845.00 | 125 845.00 | ||
270 Operating profit | 7 720.00 | 7 720.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 562.00 | 6 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 629.00 | 629.00 | ||
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