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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ELITE SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2021-02-22 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | ELITE SYNDIC |
| Siren | 829547777 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6616 |
| Management number | 2017B00974 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 000.00 | 426.00 | 6 574.00 | 7 000.00 |
BJ TOTAL (I) | 7 000.00 | 426.00 | 6 574.00 | 7 000.00 |
BX Customers and related accounts | 6 888.00 | 6 888.00 | 6 888.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 10 563.00 | 10 563.00 | 10 563.00 | |
CJ TOTAL (II) | 17 511.00 | 17 511.00 | 17 511.00 | |
CO Grand total (0 to V) | 24 511.00 | 426.00 | 24 085.00 | 24 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 890.00 | 11 890.00 | ||
DL TOTAL (I) | 12 390.00 | 12 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 514.00 | 4 514.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 6 821.00 | 6 821.00 | ||
EC TOTAL (IV) | 11 695.00 | 11 695.00 | ||
EE Grand total (I to V) | 24 085.00 | 24 085.00 | ||
EG Accrued income and payables due within one year | 11 695.00 | 11 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 616.00 | 27 616.00 | 27 616.00 | |
FJ Net sales | 27 616.00 | 27 616.00 | 27 616.00 | |
FR Total operating income (I) | 27 616.00 | |||
FW Other purchases and external expenses | 12 476.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
FZ Social Security Contributions | 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 426.00 | |||
GF Total Operating Expenses (II) | 13 628.00 | |||
GG - OPERATING RESULT (I - II) | 13 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 098.00 | 2 098.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 616.00 | 27 616.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 726.00 | 15 726.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 890.00 | 11 890.00 | ||
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