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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : ELISE-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-01-02 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2016-12-31 | Simplified |
| Name | ELISE-CONSULTING |
| Siren | 509859583 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20 |
| Management number | 2009B00291 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 943.00 | 988.00 | 2 955.00 | 3 943.00 |
044 Total Fixed Assets | 3 943.00 | 988.00 | 2 955.00 | 3 943.00 |
068 Receivables – Trade and related accounts | 40 800.00 | 40 800.00 | 40 800.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 19 626.00 | 19 626.00 | 19 626.00 | |
096 Total Current Assets + Prepaid Expenses | 63 482.00 | 63 482.00 | 63 482.00 | |
110 Total Assets | 67 425.00 | 988.00 | 66 437.00 | 67 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 635.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 736.00 | |||
166 Suppliers and related accounts | 8 160.00 | |||
172 Other debts | 56 541.00 | |||
176 Total debts | 64 701.00 | |||
180 Liabilities Total | 66 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 605.00 | 140 236.00 | 170 605.00 | |
232 Total operating income excluding VAT | 170 605.00 | 140 236.00 | 170 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 426.00 | 827.00 | 1 426.00 | |
242 Other external expenses | 30 140.00 | 19 131.00 | 30 140.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 046.00 | 1 111.00 | |
250 Staff compensation | 85 540.00 | 70 447.00 | 85 540.00 | |
252 Social security contributions | 51 411.00 | 47 759.00 | 51 411.00 | |
254 Depreciation and amortization | 975.00 | 1 026.00 | 975.00 | |
264 Total operating expenses | 170 603.00 | 140 236.00 | 170 603.00 | |
270 Operating profit | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 2.00 | 1.00 | 2.00 | |
310 Profit or loss | 1.00 | 1.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 199.00 | 2 199.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 3 436.00 | 3 436.00 | ||
492 Total Fixed Assets (Increases) | 2 949.00 | 2 949.00 | ||
494 Total Fixed Assets (Decreases) | 2 442.00 | 2 442.00 | ||
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