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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ELMALEH MICHEL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | ELMALEH MICHEL AUDIT |
| Siren | 489900084 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54000 |
| Management number | 2006B09313 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 789.00 | 1 789.00 | 1 789.00 | |
BJ TOTAL (I) | 1 789.00 | 1 789.00 | 1 789.00 | |
BX Customers and related accounts | 214 458.00 | 214 458.00 | 214 458.00 | |
CF Cash and cash equivalents | 40 727.00 | 40 727.00 | 40 727.00 | |
CJ TOTAL (II) | 255 186.00 | 255 186.00 | 255 186.00 | |
CO Grand total (0 to V) | 256 976.00 | 1 789.00 | 255 186.00 | 256 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 158 631.00 | 131 579.00 | 158 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 687.00 | 27 051.00 | 32 687.00 | |
DL TOTAL (I) | 192 418.00 | 159 731.00 | 192 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 000.00 | 25 000.00 | 18 000.00 | |
DY Tax and social security liabilities | 44 767.00 | 50 479.00 | 44 767.00 | |
EC TOTAL (IV) | 62 767.00 | 75 479.00 | 62 767.00 | |
EE Grand total (I to V) | 255 186.00 | 235 211.00 | 255 186.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 789.00 | 1 789.00 | ||
I4 DECREASES Grand Total | 1 789.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 789.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 789.00 | 1 789.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 789.00 | 1 789.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 789.00 | 1 789.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 7 719.00 | 7 719.00 | 7 719.00 | |
8E Income Taxes | 1 056.00 | 1 056.00 | 1 056.00 | |
UX Other trade receivables | 214 458.00 | 214 458.00 | ||
VI Group and Associates | 18 000.00 | 18 000.00 | 18 000.00 | |
VJ Loans taken out during the year | 18 000.00 | 18 000.00 | ||
VK Loans repaid during the year | 25 000.00 | 25 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 214 458.00 | 214 458.00 | 214 458.00 | |
VW VAT | 35 742.00 | 35 742.00 | 35 742.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 767.00 | 62 767.00 | 62 767.00 | |
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