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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ELR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Simplified |
| 2022-02-22 | Public | 2021-10-31 | Simplified |
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-03-18 | Public | 2018-10-31 | Simplified |
| 2018-03-08 | Public | 2017-10-31 | Simplified |
| 2017-03-06 | Public | 2016-10-31 | Simplified |
| Name | ELR CONSEIL |
| Siren | 500934369 |
| Closing | 2018-10-31 |
| Registry code | 7803 |
| Registration number | 2977 |
| Management number | 2007B04318 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 271 818.00 | |||
080 Sellable securities | 14 541.00 | |||
084 Cash | 31 599.00 | |||
092 Prepaid expenses | 152.00 | |||
110 Total Assets | 357 389.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 260 569.00 | |||
136 Profit for the Year | 21 673.00 | |||
142 Total Equity - Total I | 285 542.00 | |||
176 Total debts | 71 847.00 | |||
180 Liabilities Total | 357 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200 008.00 | 164 748.00 | 200 008.00 | |
242 Other external expenses | 107 934.00 | 94 137.00 | 107 934.00 | |
244 Taxes, duties and similar payments | 10 676.00 | 684.00 | 10 676.00 | |
250 Staff compensation | 43 324.00 | 37 696.00 | 43 324.00 | |
254 Depreciation and amortization | 16 962.00 | 17 531.00 | 16 962.00 | |
280 Financial income | 4 266.00 | 3 978.00 | 4 266.00 | |
294 Financial expenses | 6.00 | 425.00 | 6.00 | |
310 Profit or loss | 21 673.00 | 6 362.00 | 21 673.00 | |
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