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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ELMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | ELMA CONSEIL |
| Siren | 534621396 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12282 |
| Management number | 2011B01884 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 048.00 | 609.00 | 439.00 | 1 048.00 |
044 Total Fixed Assets | 1 048.00 | 609.00 | 439.00 | 1 048.00 |
068 Receivables – Trade and related accounts | 9 104.00 | 9 104.00 | 9 104.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 45 934.00 | 45 934.00 | 45 934.00 | |
096 Total Current Assets + Prepaid Expenses | 55 401.00 | 55 401.00 | 55 401.00 | |
110 Total Assets | 56 448.00 | 609.00 | 55 840.00 | 56 448.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 285.00 | |||
136 Profit for the Year | 18 872.00 | |||
142 Total Equity - Total I | 26 806.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 376.00 | |||
172 Other debts | 28 543.00 | |||
176 Total debts | 29 033.00 | |||
180 Liabilities Total | 55 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 388.00 | 2 388.00 | ||
218 Production of services sold - France | 58 670.00 | 60 160.00 | 58 670.00 | |
230 Other income | 1 010.00 | 18.00 | 1 010.00 | |
232 Total operating income excluding VAT | 62 068.00 | 60 178.00 | 62 068.00 | |
242 Other external expenses | 14 486.00 | 13 566.00 | 14 486.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 344.00 | 691.00 | |
250 Staff compensation | 22 108.00 | 20 726.00 | 22 108.00 | |
252 Social security contributions | 2 188.00 | 2 536.00 | 2 188.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | 210.00 | |
256 Provisions | 1 010.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 687.00 | 38 392.00 | 39 687.00 | |
270 Operating profit | 22 381.00 | 21 786.00 | 22 381.00 | |
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 11.00 | |||
306 Income tax's | 3 111.00 | 3 099.00 | 3 111.00 | |
310 Profit or loss | 18 872.00 | 18 676.00 | 18 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 048.00 | 1 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 078.00 | 11 078.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 010.00 | 1 010.00 | ||
684 DECREASES in Total Provisions Statement | 1 010.00 | 1 010.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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