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BALANCE SHEET (
2023-03-30)
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 | 2022-10-31 |
| Registry code | 7803 |
| Registration number | 2803 |
| Management number | 2007B04318 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| 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 |
040 Financial Assets | 19 035.00 | |||
044 Total Fixed Assets | 19 035.00 | |||
072 Receivables – Other | 418 167.00 | |||
080 Sellable securities | 16 121.00 | |||
084 Cash | 83 382.00 | |||
092 Prepaid expenses | 33.00 | |||
096 Total Current Assets + Prepaid Expenses | 517 703.00 | |||
110 Total Assets | 536 738.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 405 583.00 | |||
136 Profit for the Year | 44 127.00 | |||
142 Total Equity - Total I | 453 010.00 | |||
172 Other debts | 83 727.00 | |||
176 Total debts | 83 727.00 | |||
180 Liabilities Total | 536 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 718.00 | 182 192.00 | 188 718.00 | |
230 Other income | 51.00 | 11 010.00 | 51.00 | |
232 Total operating income excluding VAT | 188 769.00 | 193 202.00 | 188 769.00 | |
242 Other external expenses | 83 240.00 | 89 466.00 | 83 240.00 | |
244 Taxes, duties and similar payments | 2 623.00 | 1 925.00 | 2 623.00 | |
250 Staff compensation | 43 764.00 | 45 547.00 | 43 764.00 | |
254 Depreciation and amortization | 10 020.00 | 10 705.00 | 10 020.00 | |
264 Total operating expenses | 139 647.00 | 147 643.00 | 139 647.00 | |
270 Operating profit | 49 122.00 | 45 559.00 | 49 122.00 | |
280 Financial income | 7 282.00 | 5 050.00 | 7 282.00 | |
294 Financial expenses | 471.00 | 93.00 | 471.00 | |
306 Income tax's | 11 806.00 | 10 654.00 | 11 806.00 | |
310 Profit or loss | 44 127.00 | 39 862.00 | 44 127.00 | |
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