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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : ELM PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2018-07-27 | Public | 2017-10-31 | Simplified |
| Name | ELM PARTNERS |
| Siren | 820690873 |
| Closing | 2018-10-31 |
| Registry code | 5103 |
| Registration number | 1878 |
| Management number | 2016B00495 |
| Activity code | 6202A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 442.00 | 6 496.00 | 6 945.00 | 13 442.00 |
044 Total Fixed Assets | 13 442.00 | 6 496.00 | 6 945.00 | 13 442.00 |
068 Receivables – Trade and related accounts | 24 599.00 | 24 599.00 | 24 599.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 111 338.00 | 111 338.00 | 111 338.00 | |
096 Total Current Assets + Prepaid Expenses | 139 703.00 | 139 703.00 | 139 703.00 | |
110 Total Assets | 153 145.00 | 6 496.00 | 146 648.00 | 153 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 118 827.00 | |||
142 Total Equity - Total I | 119 927.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 26 541.00 | |||
176 Total debts | 26 721.00 | |||
180 Liabilities Total | 146 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 611.00 | 237 611.00 | ||
230 Other income | 2 326.00 | 2 326.00 | ||
232 Total operating income excluding VAT | 239 938.00 | 239 938.00 | ||
242 Other external expenses | 75 661.00 | 75 661.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 28 222.00 | 28 222.00 | ||
252 Social security contributions | 13 599.00 | 13 599.00 | ||
254 Depreciation and amortization | 3 141.00 | 3 141.00 | ||
264 Total operating expenses | 121 086.00 | 121 086.00 | ||
270 Operating profit | 118 852.00 | 118 852.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 118 827.00 | 118 827.00 | ||
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