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THE LIST OF BALANCE SHEET : Elysées Solutions Conseils et Expertise Comptable Internatio

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-30 Public 2021-12-31 Simplified
2020-09-07 Public 2019-12-31 Complete
2019-06-27 Partially confidential 2018-12-31 Simplified
2018-06-25 Public 2017-12-31 Simplified
NameElysées Solutions Conseils et Expertise Comptable Internatio
Siren824757363
Closing2018-12-31
Registry code 7501
Registration number 67015
Management number2017D00098
Activity code 6920Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 409.00 189.00 1 220.00 1 409.00
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 6 409.00 189.00 6 220.00 6 409.00
068 Receivables – Trade and related accounts 20 246.00 4 450.00 15 796.00 20 246.00
072 Receivables – Other 725.00 725.00 725.00
084 Cash 5 867.00 5 867.00 5 867.00
096 Total Current Assets + Prepaid Expenses 26 838.00 4 450.00 22 388.00 26 838.00
110 Total Assets 33 247.00 4 639.00 28 608.00 33 247.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 3 655.00
136 Profit for the Year 7 740.00
142 Total Equity - Total I 12 895.00
164 Advances and down payments received on current orders 3 597.00
166 Suppliers and related accounts 6 235.00
172 Other debts 5 881.00
176 Total debts 15 713.00
180 Liabilities Total 28 608.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 409.00 6 409.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 752.00 11 752.00
378 Amount of deductible VAT on goods and services 2 123.00 2 123.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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