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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ELIOTT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | ELIOTT PRESTIGE |
| Siren | 488939554 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 5217 |
| Management number | 2006B01540 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 35 599.00 | 19 542.00 | 16 057.00 | 35 599.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 38 308.00 | 22 242.00 | 16 065.00 | 38 308.00 |
068 Receivables – Trade and related accounts | 21 959.00 | 21 959.00 | 21 959.00 | |
072 Receivables – Other | 3 940.00 | 3 940.00 | 3 940.00 | |
080 Sellable securities | 9 896.00 | 9 896.00 | 9 896.00 | |
084 Cash | 6 159.00 | 6 159.00 | 6 159.00 | |
096 Total Current Assets + Prepaid Expenses | 41 955.00 | 41 955.00 | 41 955.00 | |
110 Total Assets | 80 263.00 | 22 242.00 | 58 021.00 | 80 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 906.00 | |||
136 Profit for the Year | -67 124.00 | |||
142 Total Equity - Total I | 6 582.00 | |||
166 Suppliers and related accounts | 8 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 43 350.00 | |||
176 Total debts | 51 438.00 | |||
180 Liabilities Total | 58 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 470.00 | 326 470.00 | ||
226 Operating subsidies received | -47.00 | -47.00 | ||
230 Other income | 890.00 | 890.00 | ||
232 Total operating income excluding VAT | 327 313.00 | 327 313.00 | ||
242 Other external expenses | 212 871.00 | 212 871.00 | ||
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 4 823.00 | 4 823.00 | ||
250 Staff compensation | 117 002.00 | 117 002.00 | ||
252 Social security contributions | 60 763.00 | 60 763.00 | ||
254 Depreciation and amortization | 4 017.00 | 4 017.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 399 742.00 | 399 742.00 | ||
270 Operating profit | -72 429.00 | -72 429.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 9 166.00 | 9 166.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 3 643.00 | 3 643.00 | ||
310 Profit or loss | -67 124.00 | -67 124.00 | ||
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