Grow your business safely with Elmore Conseil
All the information you need about Elmore Conseil to develop and secure your business in France
E
HOME >
CORPORATES
>
Elmore Conseil >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Elmore Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | Elmore Conseil |
| Siren | 879436665 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67867 |
| Management number | 2019B31605 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 192.00 | 473.00 | 2 718.00 | 3 192.00 |
044 Total Fixed Assets | 3 192.00 | 473.00 | 2 718.00 | 3 192.00 |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 69 112.00 | 69 112.00 | 69 112.00 | |
096 Total Current Assets + Prepaid Expenses | 69 479.00 | 69 479.00 | 69 479.00 | |
110 Total Assets | 72 671.00 | 473.00 | 72 198.00 | 72 671.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 37 336.00 | |||
142 Total Equity - Total I | 37 436.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 30 743.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 34 762.00 | |||
180 Liabilities Total | 72 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 784.00 | 159 784.00 | ||
230 Other income | 1 802.00 | 1 802.00 | ||
232 Total operating income excluding VAT | 161 586.00 | 161 586.00 | ||
242 Other external expenses | 15 865.00 | 15 865.00 | ||
244 Taxes, duties and similar payments | 4 591.00 | 4 591.00 | ||
250 Staff compensation | 74 817.00 | 74 817.00 | ||
252 Social security contributions | 21 762.00 | 21 762.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 511.00 | 117 511.00 | ||
270 Operating profit | 44 075.00 | 44 075.00 | ||
306 Income tax's | 6 739.00 | 6 739.00 | ||
310 Profit or loss | 37 336.00 | 37 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 192.00 | 3 192.00 | ||
492 Total Fixed Assets (Increases) | 3 192.00 | 3 192.00 | ||
all companies in France
Complete and comprehensive database.
