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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : S.N.I. ELYSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | S.N.I. ELYSEE |
| Siren | 791267875 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11335 |
| Management number | 2013B01348 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 363.00 | 10 595.00 | 12 768.00 | 23 363.00 |
044 Total Fixed Assets | 23 363.00 | 10 595.00 | 12 768.00 | 23 363.00 |
068 Receivables – Trade and related accounts | 9 154.00 | 9 154.00 | 9 154.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 21 512.00 | 21 512.00 | 21 512.00 | |
096 Total Current Assets + Prepaid Expenses | 33 426.00 | 33 426.00 | 33 426.00 | |
110 Total Assets | 56 789.00 | 10 595.00 | 46 194.00 | 56 789.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 329.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | 12 876.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 33 182.00 | |||
176 Total debts | 33 318.00 | |||
180 Liabilities Total | 46 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 960.00 | 77 591.00 | 84 960.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 84 965.00 | 77 592.00 | 84 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 530.00 | 289.00 | 1 530.00 | |
242 Other external expenses | 30 046.00 | 29 052.00 | 30 046.00 | |
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 4 896.00 | 2 467.00 | 4 896.00 | |
250 Staff compensation | 32 030.00 | 21 563.00 | 32 030.00 | |
252 Social security contributions | 10 958.00 | 8 942.00 | 10 958.00 | |
254 Depreciation and amortization | 4 747.00 | 3 735.00 | 4 747.00 | |
264 Total operating expenses | 84 208.00 | 66 048.00 | 84 208.00 | |
270 Operating profit | 757.00 | 11 544.00 | 757.00 | |
294 Financial expenses | 732.00 | 591.00 | 732.00 | |
300 Exceptional expenses | 478.00 | 402.00 | 478.00 | |
306 Income tax's | 1 719.00 | |||
310 Profit or loss | -453.00 | 8 832.00 | -453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 22 513.00 | 22 513.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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