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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ELIORA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ELIORA CONSULTING |
| Siren | 833394240 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5456 |
| Management number | 2017B05141 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 178.00 | 17 178.00 | 17 178.00 | |
084 Cash | 160 071.00 | 160 071.00 | 160 071.00 | |
096 Total Current Assets + Prepaid Expenses | 177 249.00 | 177 249.00 | 177 249.00 | |
110 Total Assets | 177 249.00 | 177 249.00 | 177 249.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 68 417.00 | |||
136 Profit for the Year | 79 309.00 | |||
142 Total Equity - Total I | 147 780.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 28 334.00 | |||
176 Total debts | 29 469.00 | |||
180 Liabilities Total | 177 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 563.00 | 176 563.00 | ||
232 Total operating income excluding VAT | 176 563.00 | 176 563.00 | ||
234 Purchases of goods (including customs duties) | 118.00 | 118.00 | ||
242 Other external expenses | 72 250.00 | 72 250.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
24B (including equipment leasing) | 958.00 | 958.00 | ||
264 Total operating expenses | 73 139.00 | 73 139.00 | ||
270 Operating profit | 103 424.00 | 103 424.00 | ||
306 Income tax's | 24 115.00 | 24 115.00 | ||
310 Profit or loss | 79 309.00 | 79 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 313.00 | 35 313.00 | ||
378 Amount of deductible VAT on goods and services | 10 570.00 | 10 570.00 | ||
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