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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ELR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Simplified |
| 2022-02-22 | Public | 2021-10-31 | Simplified |
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-03-18 | Public | 2018-10-31 | Simplified |
| 2018-03-08 | Public | 2017-10-31 | Simplified |
| 2017-03-06 | Public | 2016-10-31 | Simplified |
| Name | ELR CONSEIL |
| Siren | 500934369 |
| Closing | 2016-10-31 |
| Registry code | 7803 |
| Registration number | 2597 |
| Management number | 2007B04318 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 MAREIL MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 71 057.00 | |||
072 Receivables – Other | 226 052.00 | |||
080 Sellable securities | 5 000.00 | |||
110 Total Assets | 305 917.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 244 110.00 | |||
136 Profit for the Year | 10 097.00 | |||
176 Total debts | 48 410.00 | |||
180 Liabilities Total | 305 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 73 975.00 | 24 005.00 | 73 975.00 | |
244 Taxes, duties and similar payments | 1 028.00 | 614.00 | 1 028.00 | |
250 Staff compensation | 37 124.00 | 46 617.00 | 37 124.00 | |
280 Financial income | 3 830.00 | 3 031.00 | 3 830.00 | |
294 Financial expenses | 138.00 | |||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 905.00 | 9 300.00 | 1 905.00 | |
310 Profit or loss | 10 097.00 | 39 098.00 | 10 097.00 | |
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