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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ELIF |
| Siren | 511565574 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15111 |
| Management number | 2009B02292 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 17 469.00 | 17 469.00 | 17 469.00 | |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 34 821.00 | 17 469.00 | 17 351.00 | 34 821.00 |
050 Raw materials, supplies, in progress | 588.00 | 588.00 | 588.00 | |
068 Receivables – Trade and related accounts | 10 070.00 | 10 070.00 | 10 070.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 255.00 | 13 255.00 | 13 255.00 | |
110 Total Assets | 48 076.00 | 17 469.00 | 30 606.00 | 48 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 093.00 | |||
136 Profit for the Year | 3 967.00 | |||
142 Total Equity - Total I | -1 126.00 | |||
156 Loans and similar debts | 2 660.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 514.00 | |||
172 Other debts | 27 714.00 | |||
176 Total debts | 31 733.00 | |||
180 Liabilities Total | 30 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 753.00 | 74 187.00 | 68 753.00 | |
230 Other income | 363.00 | 250.00 | 363.00 | |
232 Total operating income excluding VAT | 69 116.00 | 74 437.00 | 69 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 081.00 | |||
240 Inventory changes (raw materials and supplies) | -167.00 | -167.00 | ||
242 Other external expenses | 25 339.00 | 15 174.00 | 25 339.00 | |
244 Taxes, duties and similar payments | 1 559.00 | 956.00 | 1 559.00 | |
250 Staff compensation | 40 680.00 | 41 272.00 | 40 680.00 | |
252 Social security contributions | 11 097.00 | 10 942.00 | 11 097.00 | |
254 Depreciation and amortization | 232.00 | 606.00 | 232.00 | |
262 Other expenses | 98.00 | 240.00 | 98.00 | |
264 Total operating expenses | 78 838.00 | 74 272.00 | 78 838.00 | |
270 Operating profit | -9 722.00 | 165.00 | -9 722.00 | |
290 Exceptional income | 14 817.00 | 14 817.00 | ||
294 Financial expenses | 1 128.00 | 7.00 | 1 128.00 | |
310 Profit or loss | 3 967.00 | 158.00 | 3 967.00 | |
374 Amount of VAT collected | 12 072.00 | 12 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 821.00 | 34 821.00 | ||
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