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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ELMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | ELMA CONSEIL |
| Siren | 534621396 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13333 |
| Management number | 2011B01884 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 873.00 | 1 361.00 | 1 511.00 | 2 873.00 |
044 Total Fixed Assets | 2 873.00 | 1 361.00 | 1 511.00 | 2 873.00 |
068 Receivables – Trade and related accounts | 22 844.00 | 22 844.00 | 22 844.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 11 613.00 | 11 613.00 | 11 613.00 | |
096 Total Current Assets + Prepaid Expenses | 35 113.00 | 35 113.00 | 35 113.00 | |
110 Total Assets | 37 985.00 | 1 361.00 | 36 624.00 | 37 985.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 157.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | 5 596.00 | |||
142 Total Equity - Total I | 15 405.00 | |||
172 Other debts | 21 219.00 | |||
176 Total debts | 21 219.00 | |||
180 Liabilities Total | 36 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 880.00 | 42 560.00 | 57 880.00 | |
230 Other income | 1.00 | 55.00 | 1.00 | |
232 Total operating income excluding VAT | 57 881.00 | 42 615.00 | 57 881.00 | |
234 Purchases of goods (including customs duties) | 781.00 | 665.00 | 781.00 | |
242 Other external expenses | 21 786.00 | 14 146.00 | 21 786.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 697.00 | 1 038.00 | |
250 Staff compensation | 24 283.00 | 25 113.00 | 24 283.00 | |
252 Social security contributions | 3 070.00 | 2 549.00 | 3 070.00 | |
254 Depreciation and amortization | 543.00 | 210.00 | 543.00 | |
262 Other expenses | 43.00 | 4.00 | 43.00 | |
264 Total operating expenses | 51 545.00 | 43 383.00 | 51 545.00 | |
270 Operating profit | 6 337.00 | -769.00 | 6 337.00 | |
300 Exceptional expenses | 229.00 | |||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 5 596.00 | -998.00 | 5 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 825.00 | 1 825.00 | ||
490 Total Fixed Assets (Gross Value) | 1 048.00 | 1 048.00 | ||
492 Total Fixed Assets (Increases) | 1 825.00 | 1 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 983.00 | 9 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 048.00 | 1 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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