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BALANCE SHEET (
2021-02-03)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5037 |
| Management number | 2009B00291 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| 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 | 2 120.00 | 1 824.00 | 3 943.00 |
044 Total Fixed Assets | 3 943.00 | 2 120.00 | 1 824.00 | 3 943.00 |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 27 121.00 | 27 121.00 | 27 121.00 | |
096 Total Current Assets + Prepaid Expenses | 61 481.00 | 61 481.00 | 61 481.00 | |
110 Total Assets | 65 424.00 | 2 120.00 | 63 305.00 | 65 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 636.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 737.00 | |||
166 Suppliers and related accounts | 6 480.00 | |||
172 Other debts | 55 088.00 | |||
176 Total debts | 61 568.00 | |||
180 Liabilities Total | 63 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 000.00 | 170 605.00 | 217 000.00 | |
232 Total operating income excluding VAT | 217 000.00 | 170 605.00 | 217 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 426.00 | |||
240 Inventory changes (raw materials and supplies) | 1 092.00 | 1 092.00 | ||
242 Other external expenses | 56 701.00 | 30 140.00 | 56 701.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 111.00 | 1 105.00 | |
250 Staff compensation | 99 723.00 | 85 540.00 | 99 723.00 | |
252 Social security contributions | 57 246.00 | 51 411.00 | 57 246.00 | |
254 Depreciation and amortization | 1 131.00 | 975.00 | 1 131.00 | |
264 Total operating expenses | 216 999.00 | 170 603.00 | 216 999.00 | |
270 Operating profit | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | 1.00 | 1.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 943.00 | 3 943.00 | ||
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