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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ELM PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2018-07-27 | Public | 2017-10-31 | Simplified |
| Name | ELM PARTNERS |
| Siren | 820690873 |
| Closing | 2017-10-31 |
| Registry code | 5103 |
| Registration number | 4797 |
| Management number | 2016B00495 |
| Activity code | 6202A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 849.00 | 3 355.00 | 8 493.00 | 11 849.00 |
044 Total Fixed Assets | 11 849.00 | 3 355.00 | 8 493.00 | 11 849.00 |
068 Receivables – Trade and related accounts | 23 101.00 | 23 101.00 | 23 101.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 116 589.00 | 116 589.00 | 116 589.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 142 402.00 | 142 402.00 | 142 402.00 | |
110 Total Assets | 154 251.00 | 3 355.00 | 150 896.00 | 154 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 87 729.00 | |||
142 Total Equity - Total I | 88 829.00 | |||
166 Suppliers and related accounts | 13 382.00 | |||
172 Other debts | 48 684.00 | |||
176 Total debts | 62 066.00 | |||
180 Liabilities Total | 150 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 025.00 | 116 025.00 | ||
232 Total operating income excluding VAT | 116 025.00 | 116 025.00 | ||
242 Other external expenses | 24 498.00 | 24 498.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
252 Social security contributions | 853.00 | 853.00 | ||
254 Depreciation and amortization | 2 816.00 | 2 816.00 | ||
264 Total operating expenses | 28 295.00 | 28 295.00 | ||
270 Operating profit | 87 729.00 | 87 729.00 | ||
310 Profit or loss | 87 729.00 | 87 729.00 | ||
316 Non-deductible compensation and personal benefits | 853.00 | 853.00 | ||
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