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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ELIF |
| Siren | 504761909 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14052 |
| Management number | 2008B04079 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 41 295.00 | 40 519.00 | 776.00 | 41 295.00 |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 127 040.00 | 40 519.00 | 86 521.00 | 127 040.00 |
050 Raw materials, supplies, in progress | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 5 489.00 | 5 489.00 | 5 489.00 | |
096 Total Current Assets + Prepaid Expenses | 8 841.00 | 8 841.00 | 8 841.00 | |
110 Total Assets | 135 881.00 | 40 519.00 | 95 362.00 | 135 881.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 52 481.00 | |||
136 Profit for the Year | 16 006.00 | |||
142 Total Equity - Total I | 78 488.00 | |||
166 Suppliers and related accounts | 2 955.00 | |||
172 Other debts | 13 919.00 | |||
176 Total debts | 16 875.00 | |||
180 Liabilities Total | 95 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 986.00 | 178 986.00 | ||
232 Total operating income excluding VAT | 178 986.00 | 178 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 074.00 | 74 074.00 | ||
242 Other external expenses | 26 316.00 | 26 316.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 2 564.00 | ||
250 Staff compensation | 39 260.00 | 39 260.00 | ||
252 Social security contributions | 18 237.00 | 18 237.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 160 729.00 | 160 729.00 | ||
270 Operating profit | 18 257.00 | 18 257.00 | ||
306 Income tax's | 2 251.00 | 2 251.00 | ||
310 Profit or loss | 16 006.00 | 16 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 040.00 | 127 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 557.00 | 18 557.00 | ||
378 Amount of deductible VAT on goods and services | 5 535.00 | 5 535.00 | ||
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