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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ELINIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ELINIS CONSEIL |
| Siren | 788797876 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6442 |
| Management number | 2012B02010 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 VENELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 022.00 | 274.00 | 748.00 | 1 022.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 042.00 | 274.00 | 768.00 | 1 042.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 53 300.00 | 53 300.00 | 53 300.00 | |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 194 506.00 | 194 506.00 | 194 506.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 253 407.00 | 253 407.00 | 253 407.00 | |
110 Total Assets | 254 449.00 | 274.00 | 254 175.00 | 254 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 114 859.00 | |||
136 Profit for the Year | 16 944.00 | |||
142 Total Equity - Total I | 132 903.00 | |||
156 Loans and similar debts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 490.00 | |||
172 Other debts | 121 218.00 | |||
176 Total debts | 121 272.00 | |||
180 Liabilities Total | 254 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 906.00 | 301 258.00 | 229 906.00 | |
230 Other income | 1 915.00 | 1.00 | 1 915.00 | |
232 Total operating income excluding VAT | 231 821.00 | 301 259.00 | 231 821.00 | |
242 Other external expenses | 21 069.00 | 109 151.00 | 21 069.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 099.00 | 1 103.00 | |
250 Staff compensation | 129 468.00 | 95 000.00 | 129 468.00 | |
252 Social security contributions | 58 404.00 | 53 352.00 | 58 404.00 | |
254 Depreciation and amortization | 205.00 | 69.00 | 205.00 | |
262 Other expenses | 1 915.00 | 1.00 | 1 915.00 | |
264 Total operating expenses | 212 164.00 | 258 672.00 | 212 164.00 | |
270 Operating profit | 19 657.00 | 42 587.00 | 19 657.00 | |
280 Financial income | 276.00 | 127.00 | 276.00 | |
306 Income tax's | 2 990.00 | 7 005.00 | 2 990.00 | |
310 Profit or loss | 16 944.00 | 35 710.00 | 16 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 042.00 | 1 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 839.00 | 44 839.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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