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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | ELING |
| Siren | 481576882 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3595 |
| Management number | 2005B00248 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 VEXIN SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 469.00 | 7 749.00 | 6 719.00 | 14 469.00 |
044 Total Fixed Assets | 14 469.00 | 7 749.00 | 6 719.00 | 14 469.00 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 111 672.00 | 111 672.00 | 111 672.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 128 264.00 | 128 264.00 | 128 264.00 | |
110 Total Assets | 142 733.00 | 7 749.00 | 134 984.00 | 142 733.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 117 016.00 | |||
136 Profit for the Year | 5 815.00 | |||
142 Total Equity - Total I | 127 231.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 542.00 | |||
172 Other debts | 7 426.00 | |||
176 Total debts | 7 753.00 | |||
180 Liabilities Total | 134 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 075.00 | 108 250.00 | 108 075.00 | |
232 Total operating income excluding VAT | 108 075.00 | 108 250.00 | 108 075.00 | |
242 Other external expenses | 19 251.00 | 28 032.00 | 19 251.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 140.00 | 355.00 | |
250 Staff compensation | 80 881.00 | 71 264.00 | 80 881.00 | |
254 Depreciation and amortization | 658.00 | 394.00 | 658.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 101 145.00 | 99 839.00 | 101 145.00 | |
270 Operating profit | 6 930.00 | 8 411.00 | 6 930.00 | |
280 Financial income | 600.00 | |||
300 Exceptional expenses | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 5 815.00 | 9 011.00 | 5 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 585.00 | 585.00 | ||
490 Total Fixed Assets (Gross Value) | 13 884.00 | 13 884.00 | ||
492 Total Fixed Assets (Increases) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 615.00 | 21 615.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
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