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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : E.L.G CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | E.L.G CONSEILS |
| Siren | 534804984 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10225 |
| Management number | 2011B04049 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 27 138.00 | 27 138.00 | 27 138.00 | |
072 Receivables – Other | 18 791.00 | 18 791.00 | 18 791.00 | |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 49 051.00 | 49 051.00 | 49 051.00 | |
110 Total Assets | 50 251.00 | 50 251.00 | 50 251.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 700.00 | |||
134 Retained Earnings | 68.00 | |||
136 Profit for the Year | 5 364.00 | |||
142 Total Equity - Total I | 33 532.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 12 903.00 | |||
176 Total debts | 16 719.00 | |||
180 Liabilities Total | 50 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 426.00 | 136 426.00 | ||
232 Total operating income excluding VAT | 136 426.00 | 136 426.00 | ||
234 Purchases of goods (including customs duties) | 8 721.00 | 8 721.00 | ||
242 Other external expenses | 56 238.00 | 56 238.00 | ||
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 50 867.00 | 50 867.00 | ||
252 Social security contributions | 11 907.00 | 11 907.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 130 099.00 | 130 099.00 | ||
270 Operating profit | 6 327.00 | 6 327.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 364.00 | 5 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 327.00 | 29 327.00 | ||
378 Amount of deductible VAT on goods and services | 10 770.00 | 10 770.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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