Grow your business safely with ELIJE CONSULTING
All the information you need about ELIJE CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
ELIJE CONSULTING >
BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : ELIJE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ELIJE CONSULTING |
| Siren | 527894364 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9487 |
| Management number | 2010B07299 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 366.00 | 6 775.00 | 2 591.00 | 9 366.00 |
040 Financial Assets | 83 624.00 | 83 624.00 | 83 624.00 | |
044 Total Fixed Assets | 92 990.00 | 6 775.00 | 86 215.00 | 92 990.00 |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | ||||
084 Cash | 38 213.00 | 38 213.00 | 38 213.00 | |
096 Total Current Assets + Prepaid Expenses | 47 513.00 | 47 513.00 | 47 513.00 | |
110 Total Assets | 140 504.00 | 6 775.00 | 133 728.00 | 140 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 123 267.00 | |||
136 Profit for the Year | 2 490.00 | |||
142 Total Equity - Total I | 126 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 257.00 | |||
172 Other debts | 6 870.00 | |||
176 Total debts | 6 870.00 | |||
180 Liabilities Total | 133 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 000.00 | 33 000.00 | ||
218 Production of services sold - France | 40 000.00 | 44 600.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 44 600.00 | 40 000.00 | |
242 Other external expenses | 35 102.00 | 38 051.00 | 35 102.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 760.00 | 452.00 | |
252 Social security contributions | -124.00 | |||
254 Depreciation and amortization | 1 514.00 | 1 524.00 | 1 514.00 | |
264 Total operating expenses | 37 069.00 | 40 211.00 | 37 069.00 | |
270 Operating profit | 2 930.00 | 4 388.00 | 2 930.00 | |
306 Income tax's | 439.00 | 658.00 | 439.00 | |
310 Profit or loss | 2 490.00 | 3 730.00 | 2 490.00 | |
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
all companies in France
Complete and comprehensive database.
