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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ELIO BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ELIO BLUE |
| Siren | 531537124 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11669 |
| Management number | 2011B00652 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 065.00 | 56 065.00 | 56 065.00 | |
028 Tangible Assets | 5 209.00 | 4 992.00 | 218.00 | 5 209.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 61 354.00 | 4 992.00 | 56 362.00 | 61 354.00 |
068 Receivables – Trade and related accounts | 18 858.00 | 18 858.00 | 18 858.00 | |
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 6 215.00 | 6 215.00 | 6 215.00 | |
096 Total Current Assets + Prepaid Expenses | 29 572.00 | 29 572.00 | 29 572.00 | |
110 Total Assets | 90 927.00 | 4 992.00 | 85 935.00 | 90 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 986.00 | |||
136 Profit for the Year | 5 021.00 | |||
142 Total Equity - Total I | 48 108.00 | |||
156 Loans and similar debts | 1 648.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
172 Other debts | 34 033.00 | |||
176 Total debts | 37 827.00 | |||
180 Liabilities Total | 85 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 525.00 | 127 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 526.00 | 127 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 068.00 | 9 068.00 | ||
242 Other external expenses | 30 895.00 | 30 895.00 | ||
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 2 134.00 | 2 134.00 | ||
24B (including equipment leasing) | 15 677.00 | 15 677.00 | ||
250 Staff compensation | 64 157.00 | 64 157.00 | ||
252 Social security contributions | 15 207.00 | 15 207.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 122 227.00 | 122 227.00 | ||
270 Operating profit | 5 299.00 | 5 299.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 5 021.00 | 5 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 110.00 | 110.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 61 164.00 | 61 164.00 | ||
492 Total Fixed Assets (Increases) | 190.00 | 190.00 | ||
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