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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ELMA |
| Siren | 443143300 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010021 |
| Management number | 2010B01531 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 768.00 | 1 252.00 | 516.00 | 1 768.00 |
044 Total Fixed Assets | 1 768.00 | 1 252.00 | 516.00 | 1 768.00 |
068 Receivables – Trade and related accounts | 65 163.00 | 65 163.00 | 65 163.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 8 285.00 | 8 285.00 | 8 285.00 | |
096 Total Current Assets + Prepaid Expenses | 74 329.00 | 74 329.00 | 74 329.00 | |
110 Total Assets | 76 097.00 | 1 252.00 | 74 846.00 | 76 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 826.00 | |||
136 Profit for the Year | 15 989.00 | |||
142 Total Equity - Total I | 32 066.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
172 Other debts | 41 251.00 | |||
176 Total debts | 42 780.00 | |||
180 Liabilities Total | 74 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 461.00 | 147 461.00 | ||
230 Other income | 2 748.00 | 2 748.00 | ||
232 Total operating income excluding VAT | 150 209.00 | 150 209.00 | ||
242 Other external expenses | 6 276.00 | 6 276.00 | ||
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 2 293.00 | 2 293.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
250 Staff compensation | 88 610.00 | 88 610.00 | ||
252 Social security contributions | 33 817.00 | 33 817.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 131 182.00 | 131 182.00 | ||
270 Operating profit | 19 027.00 | 19 027.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 2 638.00 | 2 638.00 | ||
310 Profit or loss | 15 989.00 | 15 989.00 | ||
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