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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : ELIJE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ELIJE CONSULTING |
| Siren | 527894364 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10804 |
| Management number | 2010B07299 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 379.00 | 5 260.00 | 2 119.00 | 7 379.00 |
040 Financial Assets | 78 608.00 | 78 608.00 | 78 608.00 | |
044 Total Fixed Assets | 85 988.00 | 5 260.00 | 80 727.00 | 85 988.00 |
068 Receivables – Trade and related accounts | 24 975.00 | 24 975.00 | 24 975.00 | |
072 Receivables – Other | 19 800.00 | 19 800.00 | 19 800.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 45 501.00 | 45 501.00 | 45 501.00 | |
110 Total Assets | 131 489.00 | 5 260.00 | 126 229.00 | 131 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 119 537.00 | |||
136 Profit for the Year | 3 730.00 | |||
142 Total Equity - Total I | 124 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 283.00 | |||
172 Other debts | 1 861.00 | |||
176 Total debts | 1 861.00 | |||
180 Liabilities Total | 126 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 866.00 | |||
217 Production of services sold - Export | 38 600.00 | 38 600.00 | ||
218 Production of services sold - France | 44 600.00 | 77 400.00 | 44 600.00 | |
232 Total operating income excluding VAT | 44 600.00 | 86 266.00 | 44 600.00 | |
234 Purchases of goods (including customs duties) | 4 897.00 | |||
242 Other external expenses | 38 051.00 | 44 312.00 | 38 051.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 760.00 | 446.00 | 760.00 | |
252 Social security contributions | -124.00 | 153.00 | -124.00 | |
254 Depreciation and amortization | 1 524.00 | 1 515.00 | 1 524.00 | |
264 Total operating expenses | 40 211.00 | 51 324.00 | 40 211.00 | |
270 Operating profit | 4 388.00 | 34 942.00 | 4 388.00 | |
306 Income tax's | 658.00 | 5 241.00 | 658.00 | |
310 Profit or loss | 3 730.00 | 29 701.00 | 3 730.00 | |
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