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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ELISE-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-01-02 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2016-12-31 | Simplified |
| Name | ELISE-CONSULTING |
| Siren | 509859583 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 447 |
| Management number | 2009B00291 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 436.00 | 2 455.00 | 981.00 | 3 436.00 |
044 Total Fixed Assets | 3 436.00 | 2 455.00 | 981.00 | 3 436.00 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
080 Sellable securities | ||||
084 Cash | 24 494.00 | 24 494.00 | 24 494.00 | |
096 Total Current Assets + Prepaid Expenses | 33 931.00 | 33 931.00 | 33 931.00 | |
110 Total Assets | 37 367.00 | 2 455.00 | 34 912.00 | 37 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 634.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 735.00 | |||
172 Other debts | 33 177.00 | |||
176 Total debts | 33 177.00 | |||
180 Liabilities Total | 34 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 236.00 | 143 944.00 | 140 236.00 | |
232 Total operating income excluding VAT | 140 236.00 | 143 944.00 | 140 236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 827.00 | 1 213.00 | 827.00 | |
242 Other external expenses | 19 131.00 | 20 251.00 | 19 131.00 | |
244 Taxes, duties and similar payments | 1 046.00 | 991.00 | 1 046.00 | |
250 Staff compensation | 70 447.00 | 73 200.00 | 70 447.00 | |
252 Social security contributions | 47 759.00 | 46 780.00 | 47 759.00 | |
254 Depreciation and amortization | 1 026.00 | 1 506.00 | 1 026.00 | |
264 Total operating expenses | 140 236.00 | 143 941.00 | 140 236.00 | |
270 Operating profit | 2.00 | |||
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | 1.00 | 1.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 994.00 | 994.00 | ||
490 Total Fixed Assets (Gross Value) | 3 941.00 | 3 941.00 | ||
492 Total Fixed Assets (Increases) | 994.00 | 994.00 | ||
494 Total Fixed Assets (Decreases) | 1 499.00 | 1 499.00 | ||
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