Grow your business safely with ELIPHI - EDITION DE LINGUISTIQUE ET DE PHILOLOGIE
All the information you need about ELIPHI - EDITION DE LINGUISTIQUE ET DE PHILOLOGIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELIPHI - EDITION DE LINGUISTIQUE ET DE PHILOLOGIE >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ELIPHI - EDITION DE LINGUISTIQUE ET DE PHILOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | ELIPHI - EDITION DE LINGUISTIQUE ET DE PHILOLOGIE |
| Siren | 801597212 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9778 |
| Management number | 2014B00947 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 545.00 | 681.00 | 864.00 | 1 545.00 |
BJ TOTAL (I) | 1 545.00 | 681.00 | 864.00 | 1 545.00 |
BT Goods | 26 176.00 | 26 176.00 | 26 176.00 | |
BX Customers and related accounts | 6 580.00 | 6 580.00 | 6 580.00 | |
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CF Cash and cash equivalents | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 33 950.00 | 33 950.00 | 33 950.00 | |
CO Grand total (0 to V) | 35 495.00 | 681.00 | 34 814.00 | 35 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 400.00 | 200.00 | 400.00 | |
DG Other reserves | 6 835.00 | 4 041.00 | 6 835.00 | |
DH Retained earnings | -609.00 | -609.00 | -609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111.00 | 2 994.00 | 111.00 | |
DL TOTAL (I) | 8 736.00 | 8 626.00 | 8 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 589.00 | 5 857.00 | 17 589.00 | |
DW Advances and down payments received on current orders | 993.00 | 185.00 | 993.00 | |
DY Tax and social security liabilities | 502.00 | 4 584.00 | 502.00 | |
EB Prepaid income (2) | 6 994.00 | 14 334.00 | 6 994.00 | |
EC TOTAL (IV) | 26 078.00 | 24 960.00 | 26 078.00 | |
EE Grand total (I to V) | 34 814.00 | 33 585.00 | 34 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 595.00 | |||
FG Production sold - services | ||||
FJ Net sales | 7 595.00 | |||
FO Operating subsidies | 15 353.00 | |||
FR Total operating income (I) | 22 948.00 | |||
FT Inventory change (goods) | -18 676.00 | |||
FW Other purchases and external expenses | 39 273.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 1 201.00 | |||
FZ Social Security Contributions | 367.00 | |||
GA Operating Expenses - Depreciation and Amortization | 515.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 22 833.00 | |||
GG - OPERATING RESULT (I - II) | 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | |||
HK Income tax | 5.00 | 494.00 | 5.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 948.00 | 62 445.00 | 22 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 838.00 | 59 451.00 | 22 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111.00 | 2 994.00 | 111.00 | |
all companies in France
Complete and comprehensive database.
