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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ELSOL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | ELSOL CONSULTING |
| Siren | 802367169 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100557 |
| Management number | 2015B25605 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 995.00 | 142.00 | 853.00 | 995.00 |
044 Total Fixed Assets | 995.00 | 142.00 | 853.00 | 995.00 |
068 Receivables – Trade and related accounts | 51 846.00 | 51 846.00 | 51 846.00 | |
072 Receivables – Other | 3 143.00 | 3 143.00 | 3 143.00 | |
084 Cash | 44 847.00 | 44 847.00 | 44 847.00 | |
096 Total Current Assets + Prepaid Expenses | 99 835.00 | 99 835.00 | 99 835.00 | |
110 Total Assets | 100 830.00 | 142.00 | 100 688.00 | 100 830.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 26 688.00 | |||
136 Profit for the Year | 29 293.00 | |||
142 Total Equity - Total I | 58 841.00 | |||
166 Suppliers and related accounts | 6 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 675.00 | |||
172 Other debts | 35 735.00 | |||
176 Total debts | 41 847.00 | |||
180 Liabilities Total | 100 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 524 189.00 | 524 189.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 524 270.00 | 524 270.00 | ||
242 Other external expenses | 357 123.00 | 357 123.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 4 256.00 | 4 256.00 | ||
250 Staff compensation | 92 000.00 | 92 000.00 | ||
252 Social security contributions | 34 804.00 | 34 804.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 488 325.00 | 488 325.00 | ||
270 Operating profit | 35 944.00 | 35 944.00 | ||
300 Exceptional expenses | 2 502.00 | 2 502.00 | ||
306 Income tax's | 4 149.00 | 4 149.00 | ||
310 Profit or loss | 29 293.00 | 29 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 995.00 | 995.00 | ||
492 Total Fixed Assets (Increases) | 995.00 | 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 838.00 | 104 838.00 | ||
378 Amount of deductible VAT on goods and services | 20 865.00 | 20 865.00 | ||
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