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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ELYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| Name | ELYDE |
| Siren | 531827673 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3389 |
| Management number | 2011B00875 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 918.00 | 498.00 | 1 417.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 417.00 | 918.00 | 2 498.00 | 3 417.00 |
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 10 945.00 | 10 945.00 | 10 945.00 | |
096 Total Current Assets + Prepaid Expenses | 15 472.00 | 15 472.00 | 15 472.00 | |
110 Total Assets | 18 888.00 | 918.00 | 17 970.00 | 18 888.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 129.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 5 442.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 508.00 | |||
172 Other debts | 12 479.00 | |||
176 Total debts | 12 528.00 | |||
180 Liabilities Total | 17 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 779.00 | 16 930.00 | 36 779.00 | |
230 Other income | 2 001.00 | 7.00 | 2 001.00 | |
232 Total operating income excluding VAT | 38 780.00 | 16 936.00 | 38 780.00 | |
242 Other external expenses | 25 403.00 | 16 500.00 | 25 403.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 579.00 | 392.00 | 579.00 | |
250 Staff compensation | 10 974.00 | 10 386.00 | 10 974.00 | |
252 Social security contributions | 445.00 | 408.00 | 445.00 | |
254 Depreciation and amortization | 283.00 | 349.00 | 283.00 | |
262 Other expenses | 3.00 | 94.00 | 3.00 | |
264 Total operating expenses | 37 687.00 | 28 130.00 | 37 687.00 | |
270 Operating profit | 1 093.00 | -11 194.00 | 1 093.00 | |
300 Exceptional expenses | 267.00 | |||
310 Profit or loss | 1 093.00 | -11 461.00 | 1 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 417.00 | 3 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 356.00 | 7 356.00 | ||
378 Amount of deductible VAT on goods and services | 1 354.00 | 1 354.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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