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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ELIX |
| Siren | 433455417 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17066 |
| Management number | 2000B02716 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78920 ECQUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 13 142.00 | 12 826.00 | 316.00 | 13 142.00 |
068 Receivables – Trade and related accounts | 12 060.00 | 12 060.00 | 12 060.00 | |
072 Receivables – Other | 6 085.00 | 6 085.00 | 6 085.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 103 585.00 | 103 585.00 | 103 585.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 122 510.00 | 122 510.00 | 122 510.00 | |
110 Total Assets | 135 652.00 | 12 826.00 | 122 826.00 | 135 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 000.00 | |||
134 Retained Earnings | 553.00 | |||
136 Profit for the Year | 36 881.00 | |||
142 Total Equity - Total I | 92 434.00 | |||
166 Suppliers and related accounts | 2 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 27 505.00 | |||
176 Total debts | 30 392.00 | |||
180 Liabilities Total | 122 826.00 | |||
193 Of which financial assets due in less than one year | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 225.00 | 119 610.00 | 128 225.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 128 228.00 | 119 612.00 | 128 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 266.00 | 2 161.00 | 3 266.00 | |
242 Other external expenses | 8 073.00 | 8 149.00 | 8 073.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 227.00 | 1 229.00 | |
250 Staff compensation | 51 814.00 | 48 613.00 | 51 814.00 | |
252 Social security contributions | 19 505.00 | 18 348.00 | 19 505.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 83 889.00 | 78 505.00 | 83 889.00 | |
270 Operating profit | 44 339.00 | 41 107.00 | 44 339.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 7 460.00 | 6 149.00 | 7 460.00 | |
310 Profit or loss | 36 881.00 | 34 960.00 | 36 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 142.00 | 13 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 908.00 | 25 908.00 | ||
378 Amount of deductible VAT on goods and services | 2 034.00 | 2 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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