Grow your business safely with ELITE
All the information you need about ELITE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELITE >
BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ELITE |
| Siren | 480842426 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3285 |
| Management number | 2005B03018 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 4 956.00 | 4 956.00 | 4 956.00 | |
096 Total Current Assets + Prepaid Expenses | 4 956.00 | 4 956.00 | 4 956.00 | |
110 Total Assets | 6 296.00 | 6 296.00 | 6 296.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 300.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | -13 084.00 | |||
166 Suppliers and related accounts | 4 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 471.00 | |||
172 Other debts | 15 226.00 | |||
176 Total debts | 19 380.00 | |||
180 Liabilities Total | 6 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 947.00 | 31 947.00 | ||
232 Total operating income excluding VAT | 31 947.00 | 31 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 635.00 | 635.00 | ||
242 Other external expenses | 11 277.00 | 11 277.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 13 298.00 | 13 298.00 | ||
252 Social security contributions | 4 914.00 | 4 914.00 | ||
264 Total operating expenses | 30 732.00 | 30 732.00 | ||
270 Operating profit | 1 215.00 | 1 215.00 | ||
310 Profit or loss | 1 215.00 | 1 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 1 323.00 | 1 323.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
all companies in France
Complete and comprehensive database.
