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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ELEAUR FAMILY OFFICE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ELEAUR FAMILY OFFICE FRANCE |
| Siren | 510099724 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29647 |
| Management number | 2009B01648 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 083.00 | 16 898.00 | 25 184.00 | 42 083.00 |
040 Financial Assets | 1 022.00 | 1 022.00 | 1 022.00 | |
044 Total Fixed Assets | 43 105.00 | 16 898.00 | 26 206.00 | 43 105.00 |
068 Receivables – Trade and related accounts | 175 410.00 | 175 410.00 | 175 410.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 19 339.00 | 19 339.00 | 19 339.00 | |
092 Prepaid expenses | 13 530.00 | 13 530.00 | 13 530.00 | |
096 Total Current Assets + Prepaid Expenses | 210 486.00 | 210 486.00 | 210 486.00 | |
110 Total Assets | 253 591.00 | 16 898.00 | 236 693.00 | 253 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | -66 615.00 | |||
136 Profit for the Year | 12 264.00 | |||
142 Total Equity - Total I | -46 650.00 | |||
156 Loans and similar debts | 8 010.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 773.00 | |||
172 Other debts | 267 037.00 | |||
174 Prepaid income | ||||
176 Total debts | 283 343.00 | |||
180 Liabilities Total | 236 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 248.00 | 152 248.00 | ||
218 Production of services sold - France | 533 841.00 | 409 626.00 | 533 841.00 | |
230 Other income | 3 433.00 | 274.00 | 3 433.00 | |
232 Total operating income excluding VAT | 537 273.00 | 409 900.00 | 537 273.00 | |
242 Other external expenses | 219 107.00 | 210 610.00 | 219 107.00 | |
244 Taxes, duties and similar payments | 22 586.00 | 10 142.00 | 22 586.00 | |
250 Staff compensation | 169 318.00 | 139 916.00 | 169 318.00 | |
252 Social security contributions | 80 255.00 | 33 030.00 | 80 255.00 | |
254 Depreciation and amortization | 5 245.00 | 3 876.00 | 5 245.00 | |
262 Other expenses | 26 713.00 | 688.00 | 26 713.00 | |
264 Total operating expenses | 523 224.00 | 398 261.00 | 523 224.00 | |
270 Operating profit | 14 049.00 | 11 639.00 | 14 049.00 | |
280 Financial income | 119.00 | 119.00 | ||
294 Financial expenses | 603.00 | 394.00 | 603.00 | |
300 Exceptional expenses | 1 300.00 | 775.00 | 1 300.00 | |
306 Income tax's | -296.00 | |||
310 Profit or loss | 12 264.00 | 10 765.00 | 12 264.00 | |
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