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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ELPHY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ELPHY CONSULTING |
| Siren | 750208787 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2331 |
| Management number | 2012B00090 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76780 Le Mesnil Lieubray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 144.00 | 8 215.00 | 5 929.00 | 14 144.00 |
044 Total Fixed Assets | 14 144.00 | 8 215.00 | 5 929.00 | 14 144.00 |
068 Receivables – Trade and related accounts | 52 296.00 | 52 296.00 | 52 296.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 50 268.00 | 50 268.00 | 50 268.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 103 300.00 | 103 300.00 | 103 300.00 | |
110 Total Assets | 117 444.00 | 8 215.00 | 109 229.00 | 117 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 307.00 | |||
136 Profit for the Year | 16 425.00 | |||
142 Total Equity - Total I | 57 832.00 | |||
166 Suppliers and related accounts | 9 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 42 036.00 | |||
176 Total debts | 51 396.00 | |||
180 Liabilities Total | 109 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 835.00 | 134 835.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 134 840.00 | 134 840.00 | ||
242 Other external expenses | 33 415.00 | 33 415.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 5 328.00 | 5 328.00 | ||
250 Staff compensation | 51 980.00 | 51 980.00 | ||
252 Social security contributions | 21 693.00 | 21 693.00 | ||
254 Depreciation and amortization | 3 347.00 | 3 347.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 115 766.00 | 115 766.00 | ||
270 Operating profit | 19 074.00 | 19 074.00 | ||
280 Financial income | 709.00 | 709.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 3 176.00 | 3 176.00 | ||
310 Profit or loss | 16 425.00 | 16 425.00 | ||
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