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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ELIX |
| Siren | 433455417 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13133 |
| Management number | 2000B02716 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78920 ECQUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 13 142.00 | 12 826.00 | 316.00 | 13 142.00 |
068 Receivables – Trade and related accounts | 22 590.00 | 22 590.00 | 22 590.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 28 843.00 | 28 843.00 | 28 843.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 52 450.00 | 52 450.00 | 52 450.00 | |
110 Total Assets | 65 592.00 | 12 826.00 | 52 766.00 | 65 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | -2 031.00 | |||
136 Profit for the Year | 7 624.00 | |||
142 Total Equity - Total I | 20 593.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 29 396.00 | |||
176 Total debts | 32 173.00 | |||
180 Liabilities Total | 52 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 093.00 | 57 070.00 | 57 093.00 | |
230 Other income | 12.00 | 212.00 | 12.00 | |
232 Total operating income excluding VAT | 57 105.00 | 57 282.00 | 57 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 748.00 | 1 396.00 | 1 748.00 | |
242 Other external expenses | 7 322.00 | 8 154.00 | 7 322.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 893.00 | 961.00 | 893.00 | |
24B (including equipment leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 28 439.00 | 33 347.00 | 28 439.00 | |
252 Social security contributions | 11 197.00 | 12 989.00 | 11 197.00 | |
254 Depreciation and amortization | 63.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 599.00 | 56 910.00 | 49 599.00 | |
270 Operating profit | 7 506.00 | 373.00 | 7 506.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 117.00 | 69.00 | 117.00 | |
310 Profit or loss | 7 624.00 | 444.00 | 7 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 389.00 | 389.00 | ||
490 Total Fixed Assets (Gross Value) | 13 531.00 | 13 531.00 | ||
494 Total Fixed Assets (Decreases) | 389.00 | 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 068.00 | 9 068.00 | ||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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