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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : EL.INS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EL.INS.COM |
| Siren | 529421760 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107179 |
| Management number | 2011B00145 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 895.00 | 19 175.00 | 720.00 | 19 895.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 20 635.00 | 19 175.00 | 1 460.00 | 20 635.00 |
064 Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
068 Receivables – Trade and related accounts | 55 032.00 | 55 032.00 | 55 032.00 | |
072 Receivables – Other | 30 725.00 | 30 725.00 | 30 725.00 | |
084 Cash | 65 893.00 | 65 893.00 | 65 893.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 153 432.00 | 153 432.00 | 153 432.00 | |
110 Total Assets | 174 068.00 | 19 175.00 | 154 892.00 | 174 068.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 92 995.00 | |||
136 Profit for the Year | 21 681.00 | |||
142 Total Equity - Total I | 117 975.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 832.00 | |||
172 Other debts | 33 191.00 | |||
176 Total debts | 36 917.00 | |||
180 Liabilities Total | 154 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 800.00 | 369 800.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 369 817.00 | 369 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 60 857.00 | 60 857.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
250 Staff compensation | 221 436.00 | 221 436.00 | ||
252 Social security contributions | 70 799.00 | 70 799.00 | ||
254 Depreciation and amortization | 1 486.00 | 1 486.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 356 508.00 | 356 508.00 | ||
270 Operating profit | 13 309.00 | 13 309.00 | ||
294 Financial expenses | 1 159.00 | 1 159.00 | ||
306 Income tax's | -9 531.00 | -9 531.00 | ||
310 Profit or loss | 21 681.00 | 21 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 635.00 | 20 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 341.00 | 2 341.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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