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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : EL.INS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EL.INS.COM |
| Siren | 529421760 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110168 |
| Management number | 2011B00145 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 895.00 | 17 690.00 | 2 206.00 | 19 895.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 20 635.00 | 17 690.00 | 2 946.00 | 20 635.00 |
068 Receivables – Trade and related accounts | 67 432.00 | 67 432.00 | 67 432.00 | |
072 Receivables – Other | 25 814.00 | 25 814.00 | 25 814.00 | |
084 Cash | 40 012.00 | 40 012.00 | 40 012.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 133 865.00 | 133 865.00 | 133 865.00 | |
110 Total Assets | 154 500.00 | 17 690.00 | 136 810.00 | 154 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 73 012.00 | |||
136 Profit for the Year | 19 983.00 | |||
142 Total Equity - Total I | 96 295.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 37 840.00 | |||
176 Total debts | 40 516.00 | |||
180 Liabilities Total | 136 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 050.00 | 366 050.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 366 063.00 | 366 063.00 | ||
242 Other external expenses | 60 027.00 | 60 027.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 226 680.00 | 226 680.00 | ||
252 Social security contributions | 67 489.00 | 67 489.00 | ||
254 Depreciation and amortization | 1 907.00 | 1 907.00 | ||
264 Total operating expenses | 358 055.00 | 358 055.00 | ||
270 Operating profit | 8 009.00 | 8 009.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | -12 062.00 | -12 062.00 | ||
310 Profit or loss | 19 983.00 | 19 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 23 435.00 | 23 435.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 051.00 | 3 051.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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