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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ELZEVIR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ELZEVIR CONSEILS |
| Siren | 509353439 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1696 |
| Management number | 2012B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 697.00 | 4 445.00 | 2 253.00 | 6 697.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 8 057.00 | 4 445.00 | 3 613.00 | 8 057.00 |
068 Receivables – Trade and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 6 016.00 | 6 016.00 | 6 016.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 14 010.00 | 14 010.00 | 14 010.00 | |
092 Prepaid expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 78 899.00 | 78 899.00 | 78 899.00 | |
110 Total Assets | 86 957.00 | 4 445.00 | 82 512.00 | 86 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 85 624.00 | |||
136 Profit for the Year | -13 144.00 | |||
142 Total Equity - Total I | 73 580.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 7 004.00 | |||
176 Total debts | 8 932.00 | |||
180 Liabilities Total | 82 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 100.00 | 52 100.00 | ||
232 Total operating income excluding VAT | 52 100.00 | 52 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 063.00 | 1 063.00 | ||
242 Other external expenses | 24 813.00 | 24 813.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
24B (including equipment leasing) | 4 996.00 | 4 996.00 | ||
250 Staff compensation | 25 482.00 | 25 482.00 | ||
252 Social security contributions | 12 091.00 | 12 091.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 145.00 | 65 145.00 | ||
270 Operating profit | -13 044.00 | -13 044.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | -13 144.00 | -13 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 917.00 | 12 917.00 | ||
494 Total Fixed Assets (Decreases) | 4 860.00 | 4 860.00 | ||
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