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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ELIF |
| Siren | 511565574 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28492 |
| Management number | 2009B02292 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 42 589.00 | 17 546.00 | 25 043.00 | 42 589.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 59 941.00 | 17 546.00 | 42 395.00 | 59 941.00 |
050 Raw materials, supplies, in progress | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 2 122.00 | 2 122.00 | 2 122.00 | |
072 Receivables – Other | 4 533.00 | 4 533.00 | 4 533.00 | |
084 Cash | 9 259.00 | 9 259.00 | 9 259.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 16 461.00 | 16 461.00 | 16 461.00 | |
110 Total Assets | 76 402.00 | 17 546.00 | 58 856.00 | 76 402.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 126.00 | |||
136 Profit for the Year | 7 028.00 | |||
142 Total Equity - Total I | 5 901.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 51 344.00 | |||
176 Total debts | 52 955.00 | |||
180 Liabilities Total | 58 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 634.00 | 68 753.00 | 74 634.00 | |
230 Other income | 363.00 | |||
232 Total operating income excluding VAT | 74 634.00 | 69 116.00 | 74 634.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 576.00 | 3 576.00 | ||
240 Inventory changes (raw materials and supplies) | 176.00 | -167.00 | 176.00 | |
242 Other external expenses | 19 934.00 | 25 339.00 | 19 934.00 | |
244 Taxes, duties and similar payments | 1 858.00 | 1 559.00 | 1 858.00 | |
250 Staff compensation | 35 454.00 | 40 680.00 | 35 454.00 | |
252 Social security contributions | 13 730.00 | 11 097.00 | 13 730.00 | |
254 Depreciation and amortization | 77.00 | 232.00 | 77.00 | |
262 Other expenses | 243.00 | 98.00 | 243.00 | |
264 Total operating expenses | 75 048.00 | 78 838.00 | 75 048.00 | |
270 Operating profit | -414.00 | -9 722.00 | -414.00 | |
290 Exceptional income | 7 442.00 | 14 817.00 | 7 442.00 | |
294 Financial expenses | 1 128.00 | |||
310 Profit or loss | 7 028.00 | 3 967.00 | 7 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 120.00 | 25 120.00 | ||
490 Total Fixed Assets (Gross Value) | 34 821.00 | 34 821.00 | ||
492 Total Fixed Assets (Increases) | 25 120.00 | 25 120.00 | ||
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