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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : Elysées Solutions Conseils et Expertise Comptable Internatio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | Elysées Solutions Conseils et Expertise Comptable Internatio |
| Siren | 824757363 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54241 |
| Management number | 2017D00098 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| 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 | 911 757.00 | 41 727.00 | 870 030.00 | 911 757.00 |
044 Total Fixed Assets | 911 757.00 | 41 727.00 | 870 030.00 | 911 757.00 |
068 Receivables – Trade and related accounts | 32 106.00 | 2 096.00 | 30 010.00 | 32 106.00 |
072 Receivables – Other | 6 444.00 | 6 444.00 | 6 444.00 | |
084 Cash | 60 388.00 | 60 388.00 | 60 388.00 | |
096 Total Current Assets + Prepaid Expenses | 98 938.00 | 2 096.00 | 96 842.00 | 98 938.00 |
110 Total Assets | 1 010 695.00 | 43 823.00 | 966 872.00 | 1 010 695.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 47 349.00 | |||
136 Profit for the Year | 70 601.00 | |||
142 Total Equity - Total I | 142 950.00 | |||
156 Loans and similar debts | 590 195.00 | |||
166 Suppliers and related accounts | 220 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 751.00 | |||
172 Other debts | 12 958.00 | |||
176 Total debts | 823 922.00 | |||
180 Liabilities Total | 966 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 518 946.00 | 518 946.00 | ||
230 Other income | 32 058.00 | 32 058.00 | ||
232 Total operating income excluding VAT | 551 004.00 | 551 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166 877.00 | 166 877.00 | ||
242 Other external expenses | 191 140.00 | 191 140.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 29 875.00 | 29 875.00 | ||
250 Staff compensation | 37 520.00 | 37 520.00 | ||
252 Social security contributions | 3 306.00 | 3 306.00 | ||
254 Depreciation and amortization | 26 619.00 | 26 619.00 | ||
264 Total operating expenses | 455 337.00 | 455 337.00 | ||
270 Operating profit | 95 667.00 | 95 667.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
294 Financial expenses | 5 520.00 | 5 520.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 19 490.00 | 19 490.00 | ||
310 Profit or loss | 70 601.00 | 70 601.00 | ||
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