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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ELBOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | ELBOW |
| Siren | 422154989 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121579 |
| Management number | 1999B04104 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 717.00 | 16 586.00 | 2 132.00 | 18 717.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 19 029.00 | 16 586.00 | 2 443.00 | 19 029.00 |
068 Receivables – Trade and related accounts | 130 674.00 | 130 674.00 | 130 674.00 | |
072 Receivables – Other | 92 643.00 | 92 643.00 | 92 643.00 | |
084 Cash | 88 869.00 | 88 869.00 | 88 869.00 | |
096 Total Current Assets + Prepaid Expenses | 312 186.00 | 312 186.00 | 312 186.00 | |
110 Total Assets | 331 214.00 | 16 586.00 | 314 629.00 | 331 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 59 183.00 | |||
136 Profit for the Year | 16 591.00 | |||
142 Total Equity - Total I | 84 025.00 | |||
156 Loans and similar debts | 75 698.00 | |||
166 Suppliers and related accounts | 115 880.00 | |||
172 Other debts | 39 026.00 | |||
176 Total debts | 230 604.00 | |||
180 Liabilities Total | 314 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 119.00 | 340 119.00 | ||
230 Other income | 13 838.00 | 13 838.00 | ||
232 Total operating income excluding VAT | 353 957.00 | 353 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -500.00 | -500.00 | ||
242 Other external expenses | 319 112.00 | 319 112.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 12 880.00 | 12 880.00 | ||
264 Total operating expenses | 332 566.00 | 332 566.00 | ||
270 Operating profit | 21 391.00 | 21 391.00 | ||
294 Financial expenses | 1 294.00 | 1 294.00 | ||
300 Exceptional expenses | 985.00 | 985.00 | ||
306 Income tax's | 2 520.00 | 2 520.00 | ||
310 Profit or loss | 16 591.00 | 16 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 18 406.00 | 18 406.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 670.00 | 58 670.00 | ||
378 Amount of deductible VAT on goods and services | 57 255.00 | 57 255.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 12 877.00 | 12 877.00 | ||
684 DECREASES in Total Provisions Statement | 12 877.00 | 12 877.00 | ||
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