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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : ELITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | ELITIS |
| Siren | 823121843 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15154 |
| Management number | 2016B04761 |
| Activity code | 4675Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78124 MAREIL SUR MAULDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 692.00 | 307.00 | 385.00 | 692.00 |
044 Total Fixed Assets | 692.00 | 307.00 | 385.00 | 692.00 |
060 Merchandise inventory | 1 409.00 | 1 409.00 | 1 409.00 | |
068 Receivables – Trade and related accounts | 15 451.00 | 15 451.00 | 15 451.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 14 623.00 | 14 623.00 | 14 623.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 32 179.00 | 32 179.00 | 32 179.00 | |
110 Total Assets | 32 870.00 | 307.00 | 32 563.00 | 32 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 173.00 | |||
142 Total Equity - Total I | 8 173.00 | |||
166 Suppliers and related accounts | 8 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 038.00 | |||
172 Other debts | 15 448.00 | |||
176 Total debts | 24 390.00 | |||
180 Liabilities Total | 32 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 618.00 | 54 618.00 | ||
218 Production of services sold - France | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 54 666.00 | 54 666.00 | ||
234 Purchases of goods (including customs duties) | 32 558.00 | 32 558.00 | ||
236 Inventory change (goods) | -1 409.00 | -1 409.00 | ||
242 Other external expenses | 18 901.00 | 18 901.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 612.00 | 50 612.00 | ||
270 Operating profit | 4 054.00 | 4 054.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 173.00 | 3 173.00 | ||
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