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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ELVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | ELVIN |
| Siren | 531117141 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23049 |
| Management number | 2011B02013 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 3 210.00 | 3 210.00 | 3 210.00 | |
028 Tangible Assets | 25 550.00 | 24 832.00 | 718.00 | 25 550.00 |
040 Financial Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 141 000.00 | 28 042.00 | 112 958.00 | 141 000.00 |
072 Receivables – Other | 2 377.00 | 2 377.00 | 2 377.00 | |
084 Cash | 37 123.00 | 37 123.00 | 37 123.00 | |
096 Total Current Assets + Prepaid Expenses | 39 500.00 | 39 500.00 | 39 500.00 | |
110 Total Assets | 180 500.00 | 28 042.00 | 152 458.00 | 180 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 42 193.00 | |||
136 Profit for the Year | 10 486.00 | |||
142 Total Equity - Total I | 57 678.00 | |||
166 Suppliers and related accounts | 14 398.00 | |||
172 Other debts | 80 382.00 | |||
176 Total debts | 94 780.00 | |||
180 Liabilities Total | 152 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 241.00 | 167 241.00 | ||
232 Total operating income excluding VAT | 167 241.00 | 167 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 169.00 | 60 169.00 | ||
242 Other external expenses | 34 473.00 | 34 473.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 1 840.00 | ||
250 Staff compensation | 51 331.00 | 51 331.00 | ||
252 Social security contributions | 6 515.00 | 6 515.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 155 080.00 | 155 080.00 | ||
270 Operating profit | 12 161.00 | 12 161.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 10 486.00 | 10 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 141 001.00 | 141 001.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1.00 | -1.00 | ||
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