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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : ELIJE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ELIJE CONSULTING |
| Siren | 527894364 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12891 |
| Management number | 2010B07299 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 443.00 | 8 142.00 | 2 301.00 | 10 443.00 |
040 Financial Assets | 83 624.00 | 83 624.00 | 83 624.00 | |
044 Total Fixed Assets | 94 067.00 | 8 142.00 | 85 925.00 | 94 067.00 |
068 Receivables – Trade and related accounts | 3 364.00 | 3 364.00 | 3 364.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
080 Sellable securities | 43 500.00 | 43 500.00 | 43 500.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 47 032.00 | 47 032.00 | 47 032.00 | |
110 Total Assets | 141 099.00 | 8 142.00 | 132 957.00 | 141 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 125 758.00 | |||
136 Profit for the Year | 4 473.00 | |||
142 Total Equity - Total I | 131 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 1 625.00 | |||
180 Liabilities Total | 132 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 000.00 | 33 000.00 | ||
218 Production of services sold - France | 40 564.00 | 40 000.00 | 40 564.00 | |
232 Total operating income excluding VAT | 40 564.00 | 40 000.00 | 40 564.00 | |
242 Other external expenses | 33 487.00 | 35 102.00 | 33 487.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 452.00 | 447.00 | |
254 Depreciation and amortization | 1 366.00 | 1 514.00 | 1 366.00 | |
264 Total operating expenses | 35 301.00 | 37 069.00 | 35 301.00 | |
270 Operating profit | 5 262.00 | 2 930.00 | 5 262.00 | |
306 Income tax's | 789.00 | 440.00 | 789.00 | |
310 Profit or loss | 4 473.00 | 2 490.00 | 4 473.00 | |
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
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