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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : E.L.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-01-17 | Public | 2014-12-31 | Simplified |
| Name | E.L.B. CONSEIL |
| Siren | 522833169 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13524 |
| Management number | 2010B03845 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 715.00 | 715.00 | 715.00 | |
028 Tangible Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
040 Financial Assets | 3 255.00 | 3 255.00 | 3 255.00 | |
044 Total Fixed Assets | 15 302.00 | 15 302.00 | 15 302.00 | |
068 Receivables – Trade and related accounts | 24 402.00 | 24 402.00 | 24 402.00 | |
072 Receivables – Other | 26 228.00 | 26 228.00 | 26 228.00 | |
084 Cash | 20 030.00 | 20 030.00 | 20 030.00 | |
096 Total Current Assets + Prepaid Expenses | 70 659.00 | 70 659.00 | 70 659.00 | |
110 Total Assets | 85 961.00 | 85 961.00 | 85 961.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 25 405.00 | |||
136 Profit for the Year | 6 633.00 | |||
142 Total Equity - Total I | 39 738.00 | |||
156 Loans and similar debts | 15 400.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 134.00 | |||
172 Other debts | 28 530.00 | |||
176 Total debts | 46 223.00 | |||
180 Liabilities Total | 85 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 483.00 | 200 483.00 | ||
226 Operating subsidies received | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 202 433.00 | 202 433.00 | ||
242 Other external expenses | 58 821.00 | 58 821.00 | ||
244 Taxes, duties and similar payments | 6 104.00 | 6 104.00 | ||
24A (including real estate leasing) | 5 244.00 | 5 244.00 | ||
250 Staff compensation | 107 053.00 | 107 053.00 | ||
252 Social security contributions | 18 740.00 | 18 740.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 192 553.00 | 192 553.00 | ||
270 Operating profit | 9 880.00 | 9 880.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
300 Exceptional expenses | 1 157.00 | 1 157.00 | ||
306 Income tax's | 1 593.00 | 1 593.00 | ||
310 Profit or loss | 6 633.00 | 6 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 137.00 | 17 137.00 | ||
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