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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : EL.INS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EL.INS.COM |
| Siren | 529421760 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19558 |
| Management number | 2011B00145 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 895.00 | 15 783.00 | 4 112.00 | 19 895.00 |
040 Financial Assets | 3 540.00 | 3 540.00 | 3 540.00 | |
044 Total Fixed Assets | 23 435.00 | 15 783.00 | 7 652.00 | 23 435.00 |
068 Receivables – Trade and related accounts | 45 082.00 | 45 082.00 | 45 082.00 | |
072 Receivables – Other | 15 121.00 | 15 121.00 | 15 121.00 | |
084 Cash | 41 660.00 | 41 660.00 | 41 660.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 102 450.00 | 102 450.00 | 102 450.00 | |
110 Total Assets | 125 886.00 | 15 783.00 | 110 103.00 | 125 886.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 112 602.00 | |||
136 Profit for the Year | -39 590.00 | |||
142 Total Equity - Total I | 76 312.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 32 105.00 | |||
176 Total debts | 33 791.00 | |||
180 Liabilities Total | 110 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 672.00 | 305 672.00 | ||
230 Other income | 434.00 | 434.00 | ||
232 Total operating income excluding VAT | 306 106.00 | 306 106.00 | ||
242 Other external expenses | 64 317.00 | 64 317.00 | ||
244 Taxes, duties and similar payments | 3 369.00 | 3 369.00 | ||
250 Staff compensation | 212 416.00 | 212 416.00 | ||
252 Social security contributions | 68 627.00 | 68 627.00 | ||
254 Depreciation and amortization | 3 636.00 | 3 636.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 352 420.00 | 352 420.00 | ||
270 Operating profit | -46 315.00 | -46 315.00 | ||
294 Financial expenses | 2 027.00 | 2 027.00 | ||
306 Income tax's | -8 751.00 | -8 751.00 | ||
310 Profit or loss | -39 590.00 | -39 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 662.00 | 2 662.00 | ||
482 INCREASES Financial Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 20 033.00 | 20 033.00 | ||
492 Total Fixed Assets (Increases) | 3 402.00 | 3 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 550.00 | 2 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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