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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ELIX |
| Siren | 433455417 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13422 |
| Management number | 2000B02716 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78920 ECQUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 13 142.00 | 12 826.00 | 316.00 | 13 142.00 |
068 Receivables – Trade and related accounts | 17 058.00 | 17 058.00 | 17 058.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 62 771.00 | 62 771.00 | 62 771.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 81 317.00 | 81 317.00 | 81 317.00 | |
110 Total Assets | 94 459.00 | 12 826.00 | 81 633.00 | 94 459.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 593.00 | |||
136 Profit for the Year | 34 960.00 | |||
142 Total Equity - Total I | 55 553.00 | |||
166 Suppliers and related accounts | 3 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 22 655.00 | |||
176 Total debts | 26 080.00 | |||
180 Liabilities Total | 81 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 610.00 | 57 093.00 | 119 610.00 | |
230 Other income | 2.00 | 12.00 | 2.00 | |
232 Total operating income excluding VAT | 119 612.00 | 57 105.00 | 119 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 161.00 | 1 748.00 | 2 161.00 | |
242 Other external expenses | 8 149.00 | 7 322.00 | 8 149.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 893.00 | 1 227.00 | |
250 Staff compensation | 48 613.00 | 28 439.00 | 48 613.00 | |
252 Social security contributions | 18 348.00 | 11 197.00 | 18 348.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 78 505.00 | 49 599.00 | 78 505.00 | |
270 Operating profit | 41 107.00 | 7 506.00 | 41 107.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 117.00 | |||
306 Income tax's | 6 149.00 | 6 149.00 | ||
310 Profit or loss | 34 960.00 | 7 624.00 | 34 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 142.00 | 13 142.00 | ||
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