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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : E'LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | E'LO |
| Siren | 822867156 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29756 |
| Management number | 2016B21938 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-05-03 |
| 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 |
028 Tangible Assets | 724.00 | 130.00 | 594.00 | 724.00 |
044 Total Fixed Assets | 724.00 | 130.00 | 594.00 | 724.00 |
068 Receivables – Trade and related accounts | 51 030.00 | 51 030.00 | 51 030.00 | |
072 Receivables – Other | 21 735.00 | 21 735.00 | 21 735.00 | |
084 Cash | 12 144.00 | 12 144.00 | 12 144.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 85 178.00 | 85 178.00 | 85 178.00 | |
110 Total Assets | 85 902.00 | 130.00 | 85 772.00 | 85 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 348.00 | |||
136 Profit for the Year | 32 372.00 | |||
142 Total Equity - Total I | 55 820.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 29 920.00 | |||
176 Total debts | 29 952.00 | |||
180 Liabilities Total | 85 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 613.00 | 52 307.00 | 157 613.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 157 615.00 | 52 307.00 | 157 615.00 | |
242 Other external expenses | 11 859.00 | 4 816.00 | 11 859.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 80 917.00 | 1 760.00 | 80 917.00 | |
252 Social security contributions | 25 549.00 | 176.00 | 25 549.00 | |
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 119 531.00 | 6 753.00 | 119 531.00 | |
270 Operating profit | 38 085.00 | 45 553.00 | 38 085.00 | |
306 Income tax's | 5 713.00 | 13 105.00 | 5 713.00 | |
310 Profit or loss | 32 372.00 | 32 448.00 | 32 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 159.00 | 28 159.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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