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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : E.L.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-01-17 | Public | 2014-12-31 | Simplified |
| Name | E.L.B. CONSEIL |
| Siren | 522833169 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 2886 |
| Management number | 2010B03845 |
| Activity code | 8299Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 715.00 | 715.00 | 715.00 | |
028 Tangible Assets | 15 498.00 | 15 498.00 | 15 498.00 | |
040 Financial Assets | 3 274.00 | 3 274.00 | 3 274.00 | |
044 Total Fixed Assets | 19 488.00 | 19 488.00 | 19 488.00 | |
068 Receivables – Trade and related accounts | 49 338.00 | 49 338.00 | 49 338.00 | |
072 Receivables – Other | 5 669.00 | 5 669.00 | 5 669.00 | |
084 Cash | 12 874.00 | 12 874.00 | 12 874.00 | |
096 Total Current Assets + Prepaid Expenses | 67 880.00 | 67 880.00 | 67 880.00 | |
110 Total Assets | 87 368.00 | 87 368.00 | 87 368.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 14 140.00 | |||
136 Profit for the Year | 4 464.00 | |||
142 Total Equity - Total I | 26 304.00 | |||
156 Loans and similar debts | 8 365.00 | |||
166 Suppliers and related accounts | 4 743.00 | |||
172 Other debts | 47 956.00 | |||
176 Total debts | 61 064.00 | |||
180 Liabilities Total | 87 368.00 | |||
199 Of which current accounts of debit partners | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 795.00 | 214 795.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 214 795.00 | 214 795.00 | ||
242 Other external expenses | 65 412.00 | 65 412.00 | ||
244 Taxes, duties and similar payments | 3 926.00 | 3 926.00 | ||
24A (including real estate leasing) | 5 715.00 | 5 715.00 | ||
250 Staff compensation | 120 362.00 | 120 362.00 | ||
252 Social security contributions | 17 963.00 | 17 963.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 209 398.00 | 209 398.00 | ||
270 Operating profit | 5 397.00 | 5 397.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 811.00 | 811.00 | ||
310 Profit or loss | 4 464.00 | 4 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 21 144.00 | 21 144.00 | ||
492 Total Fixed Assets (Increases) | 19.00 | 19.00 | ||
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