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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-09-30 | Simplified |
| 2017-12-27 | Public | 2016-09-30 | Simplified |
| 2017-02-16 | Public | 2015-09-30 | Simplified |
| Name | ELITE |
| Siren | 788914323 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 1912 |
| Management number | 2012B21310 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 4 000.00 | 3 133.00 | 867.00 | 4 000.00 |
040 Financial Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 43 751.00 | 3 133.00 | 40 618.00 | 43 751.00 |
060 Merchandise inventory | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
110 Total Assets | 45 733.00 | 3 133.00 | 42 600.00 | 45 733.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 574.00 | |||
136 Profit for the Year | 5 354.00 | |||
142 Total Equity - Total I | -4 220.00 | |||
156 Loans and similar debts | 18 128.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 553.00 | |||
172 Other debts | 28 000.00 | |||
176 Total debts | 46 819.00 | |||
180 Liabilities Total | 42 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 152.00 | 26 152.00 | ||
232 Total operating income excluding VAT | 26 152.00 | 26 152.00 | ||
234 Purchases of goods (including customs duties) | 1 831.00 | 1 831.00 | ||
236 Inventory change (goods) | 361.00 | 361.00 | ||
242 Other external expenses | 14 415.00 | 14 415.00 | ||
243 (including business tax) | -5 251.00 | -5 251.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 19 822.00 | 19 822.00 | ||
270 Operating profit | 6 329.00 | 6 329.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
310 Profit or loss | 5 354.00 | 5 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 751.00 | 43 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 230.00 | 5 230.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
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