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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : Elysées Solutions Conseils et Expertise Comptable Internatio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | Elysées Solutions Conseils et Expertise Comptable Internatio |
| Siren | 824757363 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44616 |
| Management number | 2017D00098 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 63.00 | 567.00 | 630.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 630.00 | 63.00 | 5 567.00 | 5 630.00 |
068 Receivables – Trade and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 3 208.00 | 3 208.00 | 3 208.00 | |
096 Total Current Assets + Prepaid Expenses | 9 738.00 | 9 738.00 | 9 738.00 | |
110 Total Assets | 15 368.00 | 63.00 | 15 305.00 | 15 368.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 5 155.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 6 416.00 | |||
172 Other debts | 3 719.00 | |||
176 Total debts | 10 151.00 | |||
180 Liabilities Total | 15 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 701.00 | 45 701.00 | ||
232 Total operating income excluding VAT | 45 701.00 | 45 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 187.00 | 1 187.00 | ||
242 Other external expenses | 31 071.00 | 31 071.00 | ||
250 Staff compensation | 8 880.00 | 8 880.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 41 511.00 | 41 511.00 | ||
270 Operating profit | 4 190.00 | 4 190.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 3 655.00 | 3 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 288.00 | 7 288.00 | ||
378 Amount of deductible VAT on goods and services | 2 441.00 | 2 441.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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