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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : A&A ELYTOUR PARIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | A&A ELYTOUR PARIS CONSULTING |
| Siren | 500733761 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8318 |
| Management number | 2007B04278 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 216.00 | 1 216.00 | 1 216.00 | |
AT Other tangible assets | 12 797.00 | 9 147.00 | 3 651.00 | 12 797.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 15 913.00 | 10 363.00 | 5 551.00 | 15 913.00 |
BX Customers and related accounts | 89 974.00 | 6 969.00 | 83 005.00 | 89 974.00 |
BZ Other receivables | 20 093.00 | 20 093.00 | 20 093.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 34 340.00 | 34 340.00 | 34 340.00 | |
CH Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
CJ TOTAL (II) | 395 899.00 | 6 969.00 | 388 930.00 | 395 899.00 |
CO Grand total (0 to V) | 411 812.00 | 17 332.00 | 394 481.00 | 411 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 333.00 | 16 333.00 | ||
DH Retained earnings | 113 382.00 | 113 382.00 | 113 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 661.00 | 16 333.00 | 32 661.00 | |
DL TOTAL (I) | 170 677.00 | 138 016.00 | 170 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 819.00 | 419.00 | 45 819.00 | |
DX Trade payables and related accounts | 15 166.00 | 55 492.00 | 15 166.00 | |
DY Tax and social security liabilities | 78 474.00 | 35 427.00 | 78 474.00 | |
EA Other liabilities | 84 344.00 | 78 732.00 | 84 344.00 | |
EB Prepaid income (2) | 20 414.00 | |||
EC TOTAL (IV) | 223 803.00 | 190 484.00 | 223 803.00 | |
EE Grand total (I to V) | 394 481.00 | 328 500.00 | 394 481.00 | |
EG Accrued income and payables due within one year | 223 803.00 | 190 484.00 | 223 803.00 | |
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