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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ELIF |
| Siren | 511565574 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20521 |
| Management number | 2009B02292 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 54 589.00 | 20 095.00 | 34 495.00 | 54 589.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 71 941.00 | 20 095.00 | 51 846.00 | 71 941.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | ||||
084 Cash | 3 641.00 | 3 641.00 | 3 641.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 4 463.00 | 4 463.00 | 4 463.00 | |
110 Total Assets | 76 404.00 | 20 095.00 | 56 309.00 | 76 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 336.00 | |||
136 Profit for the Year | 4 932.00 | |||
142 Total Equity - Total I | 8 597.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 000.00 | |||
172 Other debts | 46 559.00 | |||
176 Total debts | 47 713.00 | |||
180 Liabilities Total | 56 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 783.00 | 74 634.00 | 61 783.00 | |
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 62 310.00 | 74 634.00 | 62 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 926.00 | 3 576.00 | 6 926.00 | |
240 Inventory changes (raw materials and supplies) | 202.00 | 176.00 | 202.00 | |
242 Other external expenses | 22 153.00 | 19 934.00 | 22 153.00 | |
244 Taxes, duties and similar payments | 877.00 | 1 858.00 | 877.00 | |
250 Staff compensation | 28 800.00 | 35 454.00 | 28 800.00 | |
252 Social security contributions | 10 806.00 | 13 730.00 | 10 806.00 | |
254 Depreciation and amortization | 2 549.00 | 77.00 | 2 549.00 | |
262 Other expenses | 245.00 | 243.00 | 245.00 | |
264 Total operating expenses | 72 559.00 | 75 048.00 | 72 559.00 | |
270 Operating profit | -10 249.00 | -414.00 | -10 249.00 | |
290 Exceptional income | 15 286.00 | 7 442.00 | 15 286.00 | |
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 4 932.00 | 7 028.00 | 4 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 59 941.00 | 59 941.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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