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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ELIO PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ELIO PARIS |
| Siren | 509638417 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81919 |
| Management number | 2008B26681 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 526.00 | 8 972.00 | 555.00 | 9 526.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 19 326.00 | 8 972.00 | 10 355.00 | 19 326.00 |
060 Merchandise inventory | 7 349.00 | 7 349.00 | 7 349.00 | |
072 Receivables – Other | 18 623.00 | 18 623.00 | 18 623.00 | |
084 Cash | 23 833.00 | 23 833.00 | 23 833.00 | |
096 Total Current Assets + Prepaid Expenses | 49 805.00 | 49 805.00 | 49 805.00 | |
110 Total Assets | 69 131.00 | 8 972.00 | 60 160.00 | 69 131.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 143.00 | |||
136 Profit for the Year | 7 798.00 | |||
142 Total Equity - Total I | 37 190.00 | |||
166 Suppliers and related accounts | 14 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 997.00 | |||
172 Other debts | 8 270.00 | |||
176 Total debts | 22 969.00 | |||
180 Liabilities Total | 60 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 132 508.00 | 132 508.00 | ||
210 Sales of goods - France | 252 134.00 | 252 134.00 | ||
230 Other income | 5 229.00 | 5 229.00 | ||
232 Total operating income excluding VAT | 257 363.00 | 257 363.00 | ||
234 Purchases of goods (including customs duties) | 75 460.00 | 75 460.00 | ||
236 Inventory change (goods) | -3 806.00 | -3 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 682.00 | 682.00 | ||
242 Other external expenses | 133 598.00 | 133 598.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 27 113.00 | 27 113.00 | ||
252 Social security contributions | 13 052.00 | 13 052.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 247 858.00 | 247 858.00 | ||
270 Operating profit | 9 504.00 | 9 504.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 7 798.00 | 7 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 326.00 | 19 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 579.00 | 6 579.00 | ||
378 Amount of deductible VAT on goods and services | 14 101.00 | 14 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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