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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : E L P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | E L P |
| Siren | 533867685 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2429 |
| Management number | 2011B01515 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 ST VICTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 674.00 | 14 393.00 | 3 281.00 | 17 674.00 |
044 Total Fixed Assets | 17 674.00 | 14 393.00 | 3 281.00 | 17 674.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 110 892.00 | 110 892.00 | 110 892.00 | |
072 Receivables – Other | 116 610.00 | 116 610.00 | 116 610.00 | |
080 Sellable securities | 15 999.00 | 15 999.00 | 15 999.00 | |
084 Cash | 39 463.00 | 39 463.00 | 39 463.00 | |
096 Total Current Assets + Prepaid Expenses | 282 964.00 | 282 964.00 | 282 964.00 | |
110 Total Assets | 300 638.00 | 14 393.00 | 286 245.00 | 300 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 249.00 | |||
136 Profit for the Year | 18 008.00 | |||
142 Total Equity - Total I | 17 759.00 | |||
156 Loans and similar debts | 1 542.00 | |||
166 Suppliers and related accounts | 26 593.00 | |||
172 Other debts | 141 421.00 | |||
174 Prepaid income | 98 930.00 | |||
176 Total debts | 268 486.00 | |||
180 Liabilities Total | 286 245.00 | |||
199 Of which current accounts of debit partners | 70 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 227.00 | 141 228.00 | 328 227.00 | |
222 Inventory production | -7 901.00 | 7 901.00 | -7 901.00 | |
230 Other income | 733.00 | 733.00 | ||
232 Total operating income excluding VAT | 321 059.00 | 149 129.00 | 321 059.00 | |
234 Purchases of goods (including customs duties) | 67 218.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 77 640.00 | 77 640.00 | ||
242 Other external expenses | 183 449.00 | 86 521.00 | 183 449.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 975.00 | 1 014.00 | |
250 Staff compensation | 30 373.00 | 15 756.00 | 30 373.00 | |
252 Social security contributions | 9 490.00 | 8 029.00 | 9 490.00 | |
254 Depreciation and amortization | 375.00 | 2 415.00 | 375.00 | |
262 Other expenses | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 304 003.00 | 180 915.00 | 304 003.00 | |
270 Operating profit | 17 056.00 | -31 786.00 | 17 056.00 | |
290 Exceptional income | 5 101.00 | 11.00 | 5 101.00 | |
294 Financial expenses | 349.00 | 162.00 | 349.00 | |
300 Exceptional expenses | 883.00 | 495.00 | 883.00 | |
306 Income tax's | 2 917.00 | 2 917.00 | ||
310 Profit or loss | 18 008.00 | -32 431.00 | 18 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 674.00 | 17 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 516.00 | 53 516.00 | ||
378 Amount of deductible VAT on goods and services | 27 238.00 | 27 238.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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