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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ELIONE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ELIONE CONSULTING |
| Siren | 749959615 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22162 |
| Management number | 2012B01220 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 659.00 | 1 708.00 | 1 952.00 | 3 659.00 |
044 Total Fixed Assets | 3 659.00 | 1 708.00 | 1 952.00 | 3 659.00 |
068 Receivables – Trade and related accounts | 28 860.00 | 28 860.00 | 28 860.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 22 634.00 | 22 634.00 | 22 634.00 | |
096 Total Current Assets + Prepaid Expenses | 52 145.00 | 52 145.00 | 52 145.00 | |
110 Total Assets | 55 805.00 | 1 708.00 | 54 097.00 | 55 805.00 |
120 Share or Individual Capital | 126.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 36 162.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 39 300.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 078.00 | |||
172 Other debts | 12 006.00 | |||
176 Total debts | 14 796.00 | |||
180 Liabilities Total | 54 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 475.00 | 137 475.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 137 481.00 | 137 481.00 | ||
242 Other external expenses | 39 683.00 | 39 683.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 32 622.00 | 32 622.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 133 577.00 | 133 577.00 | ||
270 Operating profit | 3 905.00 | 3 905.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 933.00 | 933.00 | ||
490 Total Fixed Assets (Gross Value) | 2 726.00 | 2 726.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 300.00 | 27 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 577.00 | 1 577.00 | ||
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