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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : S.N.I. ELYSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | S.N.I. ELYSEE |
| Siren | 791267875 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52432 |
| Management number | 2013B01348 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 063.00 | 15 195.00 | 8 869.00 | 24 063.00 |
044 Total Fixed Assets | 24 063.00 | 15 195.00 | 8 869.00 | 24 063.00 |
068 Receivables – Trade and related accounts | 7 061.00 | 7 061.00 | 7 061.00 | |
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
084 Cash | 8 970.00 | 8 970.00 | 8 970.00 | |
096 Total Current Assets + Prepaid Expenses | 18 656.00 | 18 656.00 | 18 656.00 | |
110 Total Assets | 42 719.00 | 15 195.00 | 27 524.00 | 42 719.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 876.00 | |||
136 Profit for the Year | 2 464.00 | |||
142 Total Equity - Total I | 15 340.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 12 057.00 | |||
176 Total debts | 12 185.00 | |||
180 Liabilities Total | 27 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 520.00 | 84 960.00 | 73 520.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 73 520.00 | 84 965.00 | 73 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 530.00 | |||
242 Other external expenses | 24 390.00 | 30 046.00 | 24 390.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 4 896.00 | 1 989.00 | |
250 Staff compensation | 30 079.00 | 32 030.00 | 30 079.00 | |
252 Social security contributions | 8 501.00 | 10 958.00 | 8 501.00 | |
254 Depreciation and amortization | 4 599.00 | 4 747.00 | 4 599.00 | |
264 Total operating expenses | 69 559.00 | 84 208.00 | 69 559.00 | |
270 Operating profit | 3 961.00 | 757.00 | 3 961.00 | |
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 689.00 | 732.00 | 689.00 | |
300 Exceptional expenses | 363.00 | 478.00 | 363.00 | |
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 2 464.00 | -453.00 | 2 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 23 363.00 | 23 363.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 483.00 | 14 483.00 | ||
378 Amount of deductible VAT on goods and services | 1 730.00 | 1 730.00 | ||
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