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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ELIJE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ELIJE CONSULTING |
| Siren | 527894364 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19841 |
| Management number | 2010B07299 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 5 777.00 | 3 736.00 | 2 040.00 | 5 777.00 |
040 Financial Assets | 78 608.00 | 78 608.00 | 78 608.00 | |
044 Total Fixed Assets | 84 385.00 | 3 736.00 | 80 649.00 | 84 385.00 |
068 Receivables – Trade and related accounts | 14 575.00 | 14 575.00 | 14 575.00 | |
084 Cash | 49 394.00 | 49 394.00 | 49 394.00 | |
096 Total Current Assets + Prepaid Expenses | 63 970.00 | 63 970.00 | 63 970.00 | |
110 Total Assets | 148 355.00 | 3 736.00 | 144 619.00 | 148 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 89 849.00 | |||
136 Profit for the Year | 29 701.00 | |||
142 Total Equity - Total I | 120 650.00 | |||
172 Other debts | 23 968.00 | |||
176 Total debts | 23 968.00 | |||
180 Liabilities Total | 144 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 866.00 | 8 866.00 | ||
215 Production of goods sold - Export | 8 866.00 | 8 866.00 | ||
217 Production of services sold - Export | 66 200.00 | 66 200.00 | ||
218 Production of services sold - France | 77 400.00 | 58 499.00 | 77 400.00 | |
232 Total operating income excluding VAT | 86 266.00 | 58 499.00 | 86 266.00 | |
234 Purchases of goods (including customs duties) | 4 897.00 | 4 897.00 | ||
242 Other external expenses | 44 312.00 | 43 310.00 | 44 312.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 414.00 | 446.00 | |
252 Social security contributions | 153.00 | 543.00 | 153.00 | |
254 Depreciation and amortization | 1 515.00 | 1 049.00 | 1 515.00 | |
264 Total operating expenses | 51 324.00 | 45 316.00 | 51 324.00 | |
270 Operating profit | 34 942.00 | 13 183.00 | 34 942.00 | |
306 Income tax's | 5 241.00 | 1 977.00 | 5 241.00 | |
310 Profit or loss | 29 701.00 | 11 205.00 | 29 701.00 | |
374 Amount of VAT collected | 9 500.00 | 9 500.00 | ||
378 Amount of deductible VAT on goods and services | 3 512.00 | 3 512.00 | ||
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