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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | ELITE |
| Siren | 823772512 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47961 |
| Management number | 2016B09835 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 735.00 | 13 692.00 | 43 043.00 | 56 735.00 |
044 Total Fixed Assets | 56 735.00 | 13 692.00 | 43 043.00 | 56 735.00 |
068 Receivables – Trade and related accounts | 17 695.00 | 17 695.00 | 17 695.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 23 676.00 | 23 676.00 | 23 676.00 | |
110 Total Assets | 80 411.00 | 13 692.00 | 66 719.00 | 80 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 554.00 | |||
136 Profit for the Year | 33 412.00 | |||
142 Total Equity - Total I | 54 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 12 253.00 | |||
176 Total debts | 12 253.00 | |||
180 Liabilities Total | 66 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 868.00 | 267 868.00 | ||
232 Total operating income excluding VAT | 267 868.00 | 267 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 192.00 | 23 192.00 | ||
242 Other external expenses | 112 398.00 | 112 398.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 56 137.00 | 56 137.00 | ||
252 Social security contributions | 27 157.00 | 27 157.00 | ||
254 Depreciation and amortization | 9 765.00 | 9 765.00 | ||
264 Total operating expenses | 228 941.00 | 228 941.00 | ||
270 Operating profit | 38 927.00 | 38 927.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
306 Income tax's | 5 298.00 | 5 298.00 | ||
310 Profit or loss | 33 412.00 | 33 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 673.00 | 14 673.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 306.00 | 4 306.00 | ||
490 Total Fixed Assets (Gross Value) | 37 756.00 | 37 756.00 | ||
492 Total Fixed Assets (Increases) | 18 979.00 | 18 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 692.00 | 2 692.00 | ||
378 Amount of deductible VAT on goods and services | 3 735.00 | 3 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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