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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ELIONE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ELIONE CONSULTING |
| Siren | 749959615 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29455 |
| Management number | 2012B01220 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 009.00 | 787.00 | 1 222.00 | 2 009.00 |
044 Total Fixed Assets | 2 009.00 | 787.00 | 1 222.00 | 2 009.00 |
068 Receivables – Trade and related accounts | 10 062.00 | 10 062.00 | 10 062.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 2 246.00 | 2 246.00 | 2 246.00 | |
096 Total Current Assets + Prepaid Expenses | 12 899.00 | 12 899.00 | 12 899.00 | |
110 Total Assets | 14 907.00 | 787.00 | 14 120.00 | 14 907.00 |
120 Share or Individual Capital | 126.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 4 835.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | 3 518.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 8 089.00 | |||
176 Total debts | 10 603.00 | |||
180 Liabilities Total | 14 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 975.00 | 85 975.00 | ||
232 Total operating income excluding VAT | 85 975.00 | 85 975.00 | ||
242 Other external expenses | 26 441.00 | 26 441.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 19 495.00 | 19 495.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 87 066.00 | 87 066.00 | ||
270 Operating profit | -1 091.00 | -1 091.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -1 456.00 | -1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 1 276.00 | 1 276.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 518.00 | 15 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 195.00 | 1 195.00 | ||
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