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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ELEC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | ELEC CONSEIL |
| Siren | 512379611 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9552 |
| Management number | 2009B03064 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 833.00 | 15 833.00 | 15 833.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 16 071.00 | 16 071.00 | 16 071.00 | |
110 Total Assets | 16 071.00 | 16 071.00 | 16 071.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 071.00 | |||
142 Total Equity - Total I | 16 071.00 | |||
180 Liabilities Total | 16 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 788.00 | 64 788.00 | ||
232 Total operating income excluding VAT | 64 788.00 | 64 788.00 | ||
234 Purchases of goods (including customs duties) | 14 190.00 | 14 190.00 | ||
242 Other external expenses | 6 000.00 | 6 000.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 23 277.00 | 23 277.00 | ||
252 Social security contributions | 13 654.00 | 13 654.00 | ||
264 Total operating expenses | 57 646.00 | 57 646.00 | ||
270 Operating profit | 7 142.00 | 7 142.00 | ||
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 6 071.00 | 6 071.00 | ||
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