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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ELINIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ELINIS CONSEIL |
| Siren | 788797876 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3150 |
| Management number | 2012B02010 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 55 051.00 | 1 914.00 | 53 137.00 | 55 051.00 |
072 Receivables – Other | 10 429.00 | 10 429.00 | 10 429.00 | |
084 Cash | 119 161.00 | 119 161.00 | 119 161.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 184 919.00 | 1 914.00 | 183 005.00 | 184 919.00 |
110 Total Assets | 184 939.00 | 1 914.00 | 183 025.00 | 184 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 798.00 | |||
136 Profit for the Year | 22 352.00 | |||
142 Total Equity - Total I | 80 250.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 9 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 511.00 | |||
172 Other debts | 93 657.00 | |||
176 Total debts | 102 775.00 | |||
180 Liabilities Total | 183 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 335.00 | 210 420.00 | 182 335.00 | |
230 Other income | 1 705.00 | 11 699.00 | 1 705.00 | |
232 Total operating income excluding VAT | 184 041.00 | 222 119.00 | 184 041.00 | |
242 Other external expenses | 26 156.00 | 19 965.00 | 26 156.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 9 911.00 | 16 967.00 | 9 911.00 | |
250 Staff compensation | 80 000.00 | 120 000.00 | 80 000.00 | |
252 Social security contributions | 40 259.00 | 52 760.00 | 40 259.00 | |
256 Provisions | 1 914.00 | 1 914.00 | ||
264 Total operating expenses | 158 240.00 | 209 692.00 | 158 240.00 | |
270 Operating profit | 25 800.00 | 12 427.00 | 25 800.00 | |
280 Financial income | 496.00 | 1 715.00 | 496.00 | |
306 Income tax's | 3 944.00 | 2 121.00 | 3 944.00 | |
310 Profit or loss | 22 352.00 | 12 021.00 | 22 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 914.00 | 1 914.00 | ||
682 INCREASES Total Statement of Provisions | 1 914.00 | 1 914.00 | ||
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