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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : E.L.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-01-17 | Public | 2014-12-31 | Simplified |
| Name | E.L.B. CONSEIL |
| Siren | 522833169 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27442 |
| Management number | 2010B03845 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 715.00 | 715.00 | 715.00 | |
028 Tangible Assets | 8 783.00 | 8 783.00 | 8 783.00 | |
040 Financial Assets | 3 255.00 | 3 255.00 | 3 255.00 | |
044 Total Fixed Assets | 12 753.00 | 12 753.00 | 12 753.00 | |
068 Receivables – Trade and related accounts | 33 634.00 | 33 634.00 | 33 634.00 | |
072 Receivables – Other | 27 160.00 | 27 160.00 | 27 160.00 | |
084 Cash | 17 477.00 | 17 477.00 | 17 477.00 | |
096 Total Current Assets + Prepaid Expenses | 78 271.00 | 78 271.00 | 78 271.00 | |
110 Total Assets | 91 024.00 | 91 024.00 | 91 024.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 32 038.00 | |||
136 Profit for the Year | 9 270.00 | |||
142 Total Equity - Total I | 49 009.00 | |||
156 Loans and similar debts | 9 061.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
172 Other debts | 31 309.00 | |||
176 Total debts | 42 015.00 | |||
180 Liabilities Total | 91 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 096.00 | 242 096.00 | ||
226 Operating subsidies received | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 243 646.00 | 243 646.00 | ||
242 Other external expenses | 63 169.00 | 63 169.00 | ||
243 (including business tax) | 1 783.00 | 1 783.00 | ||
244 Taxes, duties and similar payments | 4 273.00 | 4 273.00 | ||
250 Staff compensation | 117 001.00 | 117 001.00 | ||
252 Social security contributions | 40 880.00 | 40 880.00 | ||
254 Depreciation and amortization | 2 549.00 | 2 549.00 | ||
264 Total operating expenses | 227 872.00 | 227 872.00 | ||
270 Operating profit | 15 774.00 | 15 774.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 3 872.00 | 3 872.00 | ||
306 Income tax's | 2 319.00 | 2 319.00 | ||
310 Profit or loss | 9 270.00 | 9 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 302.00 | 15 302.00 | ||
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