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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : ELEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | ELEM |
| Siren | 790168421 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2838 |
| Management number | 2012B04293 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 177.00 | 5 177.00 | 5 177.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 3 572.00 | 3 572.00 | 3 572.00 | |
096 Total Current Assets + Prepaid Expenses | 8 800.00 | 8 800.00 | 8 800.00 | |
110 Total Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 068.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | 6 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 2 687.00 | |||
176 Total debts | 2 687.00 | |||
180 Liabilities Total | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 287.00 | 62 287.00 | ||
232 Total operating income excluding VAT | 62 287.00 | 62 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 20 788.00 | 20 788.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 18 103.00 | 18 103.00 | ||
264 Total operating expenses | 61 190.00 | 61 190.00 | ||
270 Operating profit | 1 097.00 | 1 097.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 935.00 | 935.00 | ||
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