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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ELR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Simplified |
| 2022-02-22 | Public | 2021-10-31 | Simplified |
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-03-18 | Public | 2018-10-31 | Simplified |
| 2018-03-08 | Public | 2017-10-31 | Simplified |
| 2017-03-06 | Public | 2016-10-31 | Simplified |
| Name | ELR CONSEIL |
| Siren | 500934369 |
| Closing | 2020-10-31 |
| Registry code | 7803 |
| Registration number | 6806 |
| Management number | 2007B04318 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 Mareil-Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 39 229.00 | |||
072 Receivables – Other | 342 047.00 | |||
080 Sellable securities | 16 128.00 | |||
084 Cash | 32 251.00 | |||
092 Prepaid expenses | 219.00 | |||
096 Total Current Assets + Prepaid Expenses | 390 645.00 | |||
110 Total Assets | 429 874.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 338 199.00 | |||
136 Profit for the Year | 27 522.00 | |||
142 Total Equity - Total I | 369 021.00 | |||
172 Other debts | 60 853.00 | |||
176 Total debts | 60 853.00 | |||
180 Liabilities Total | 429 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 496.00 | 228 377.00 | 180 496.00 | |
230 Other income | 2 214.00 | 120.00 | 2 214.00 | |
232 Total operating income excluding VAT | 182 710.00 | 228 497.00 | 182 710.00 | |
242 Other external expenses | 95 184.00 | 96 473.00 | 95 184.00 | |
244 Taxes, duties and similar payments | 3 218.00 | 3 768.00 | 3 218.00 | |
252 Social security contributions | 48 771.00 | 47 558.00 | 48 771.00 | |
254 Depreciation and amortization | 6 556.00 | 12 579.00 | 6 556.00 | |
264 Total operating expenses | 153 729.00 | 160 378.00 | 153 729.00 | |
270 Operating profit | 28 981.00 | 68 119.00 | 28 981.00 | |
280 Financial income | 4 221.00 | 4 664.00 | 4 221.00 | |
294 Financial expenses | 363.00 | 305.00 | 363.00 | |
300 Exceptional expenses | 196.00 | 553.00 | 196.00 | |
306 Income tax's | 5 121.00 | 15 967.00 | 5 121.00 | |
310 Profit or loss | 27 522.00 | 55 957.00 | 27 522.00 | |
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