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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ELCURATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ELCURATOR |
| Siren | 809501679 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76023 |
| Management number | 2015B02444 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132 205.00 | 112 263.00 | 19 942.00 | 132 205.00 |
028 Tangible Assets | 15 581.00 | 7 671.00 | 7 910.00 | 15 581.00 |
044 Total Fixed Assets | 147 786.00 | 119 934.00 | 27 853.00 | 147 786.00 |
068 Receivables – Trade and related accounts | 73 858.00 | 73 858.00 | 73 858.00 | |
072 Receivables – Other | 17 207.00 | 17 207.00 | 17 207.00 | |
084 Cash | 17 097.00 | 17 097.00 | 17 097.00 | |
096 Total Current Assets + Prepaid Expenses | 108 162.00 | 108 162.00 | 108 162.00 | |
110 Total Assets | 255 948.00 | 119 934.00 | 136 014.00 | 255 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -500 468.00 | |||
136 Profit for the Year | -90 206.00 | |||
142 Total Equity - Total I | -580 674.00 | |||
166 Suppliers and related accounts | 31 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620 467.00 | |||
172 Other debts | 635 860.00 | |||
174 Prepaid income | 49 750.00 | |||
176 Total debts | 716 689.00 | |||
180 Liabilities Total | 136 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316.00 | 316.00 | ||
218 Production of services sold - France | 91 850.00 | 91 850.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 92 238.00 | 92 238.00 | ||
242 Other external expenses | 61 343.00 | 61 343.00 | ||
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 958.00 | ||
250 Staff compensation | 51 592.00 | 51 592.00 | ||
252 Social security contributions | 23 863.00 | 23 863.00 | ||
254 Depreciation and amortization | 37 543.00 | 37 543.00 | ||
264 Total operating expenses | 176 298.00 | 176 298.00 | ||
270 Operating profit | -84 059.00 | -84 059.00 | ||
294 Financial expenses | 6 147.00 | 6 147.00 | ||
310 Profit or loss | -90 206.00 | -90 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 786.00 | 147 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 391.00 | 11 391.00 | ||
378 Amount of deductible VAT on goods and services | 14 307.00 | 14 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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