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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : E.L.G CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | E.L.G CONSEILS |
| Siren | 534804984 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15872 |
| Management number | 2011B04049 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 35 313.00 | 35 313.00 | 35 313.00 | |
072 Receivables – Other | 23 305.00 | 23 305.00 | 23 305.00 | |
084 Cash | 2 714.00 | 2 714.00 | 2 714.00 | |
096 Total Current Assets + Prepaid Expenses | 61 333.00 | 61 333.00 | 61 333.00 | |
110 Total Assets | 62 533.00 | 62 533.00 | 62 533.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 22 200.00 | |||
134 Retained Earnings | -5 536.00 | |||
136 Profit for the Year | 7 104.00 | |||
142 Total Equity - Total I | 28 169.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
172 Other debts | 31 328.00 | |||
176 Total debts | 34 364.00 | |||
180 Liabilities Total | 62 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 078.00 | 150 078.00 | ||
232 Total operating income excluding VAT | 150 078.00 | 150 078.00 | ||
234 Purchases of goods (including customs duties) | 9 937.00 | 9 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 68 166.00 | 68 166.00 | ||
243 (including business tax) | -13 571.00 | -13 571.00 | ||
244 Taxes, duties and similar payments | 1 915.00 | 1 915.00 | ||
250 Staff compensation | 46 777.00 | 46 777.00 | ||
252 Social security contributions | 12 999.00 | 12 999.00 | ||
262 Other expenses | 1 805.00 | 1 805.00 | ||
264 Total operating expenses | 141 654.00 | 141 654.00 | ||
270 Operating profit | 8 424.00 | 8 424.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 104.00 | 7 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 462.00 | 29 462.00 | ||
378 Amount of deductible VAT on goods and services | 10 774.00 | 10 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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