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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-09-30 | Simplified |
| 2017-12-27 | Public | 2016-09-30 | Simplified |
| 2017-02-16 | Public | 2015-09-30 | Simplified |
| Name | ELITE |
| Siren | 788914323 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 33049 |
| Management number | 2012B21310 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 4 000.00 | 3 933.00 | 67.00 | 4 000.00 |
040 Financial Assets | 1 744.00 | 1 744.00 | 1 744.00 | |
044 Total Fixed Assets | 43 744.00 | 3 933.00 | 39 810.00 | 43 744.00 |
060 Merchandise inventory | 1 137.00 | 1 137.00 | 1 137.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
088 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
110 Total Assets | 45 555.00 | 3 933.00 | 41 621.00 | 45 555.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 220.00 | |||
136 Profit for the Year | 5 795.00 | |||
142 Total Equity - Total I | 1 576.00 | |||
156 Loans and similar debts | 13 405.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 203.00 | |||
172 Other debts | 26 033.00 | |||
176 Total debts | 40 046.00 | |||
180 Liabilities Total | 41 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 699.00 | 26 699.00 | ||
232 Total operating income excluding VAT | 26 699.00 | 26 699.00 | ||
234 Purchases of goods (including customs duties) | 1 012.00 | 1 012.00 | ||
236 Inventory change (goods) | -225.00 | -225.00 | ||
242 Other external expenses | 15 903.00 | 15 903.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 20 018.00 | 20 018.00 | ||
270 Operating profit | 6 683.00 | 6 683.00 | ||
310 Profit or loss | 5 795.00 | 5 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 43 751.00 | 43 751.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 339.00 | 5 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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