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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : E.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | E.L.M. |
| Siren | 824195796 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13714 |
| Management number | 2016B02274 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 LE PONTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 642.00 | 1 858.00 | 2 500.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 000.00 | 642.00 | 2 358.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 5 780.00 | 5 780.00 | 5 780.00 | |
092 Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 11 600.00 | 11 600.00 | 11 600.00 | |
110 Total Assets | 14 600.00 | 642.00 | 13 958.00 | 14 600.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 947.00 | |||
136 Profit for the Year | 2 859.00 | |||
142 Total Equity - Total I | 7 915.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 519.00 | |||
172 Other debts | 4 227.00 | |||
176 Total debts | 6 042.00 | |||
180 Liabilities Total | 13 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 340.00 | 42 340.00 | ||
232 Total operating income excluding VAT | 42 340.00 | 42 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 489.00 | 25 489.00 | ||
242 Other external expenses | 12 090.00 | 12 090.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 38 874.00 | 38 874.00 | ||
270 Operating profit | 3 466.00 | 3 466.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 2 859.00 | 2 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 869.00 | 4 869.00 | ||
378 Amount of deductible VAT on goods and services | 6 386.00 | 6 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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