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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ELITE |
| Siren | 480842426 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122777 |
| Management number | 2005B03018 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 388.00 | 1 388.00 | 1 388.00 | |
BJ TOTAL (I) | 1 388.00 | 1 388.00 | 1 388.00 | |
CF Cash and cash equivalents | 5 917.00 | 5 917.00 | 5 917.00 | |
CJ TOTAL (II) | 5 917.00 | 5 917.00 | 5 917.00 | |
CO Grand total (0 to V) | 7 305.00 | 7 305.00 | 7 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 107.00 | -14 385.00 | -15 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 845.00 | -721.00 | 9 845.00 | |
DL TOTAL (I) | -4 261.00 | -14 107.00 | -4 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 471.00 | |||
DX Trade payables and related accounts | 5 055.00 | 4 544.00 | 5 055.00 | |
DY Tax and social security liabilities | 6 512.00 | 9 122.00 | 6 512.00 | |
EC TOTAL (IV) | 11 567.00 | 20 137.00 | 11 567.00 | |
EE Grand total (I to V) | 7 305.00 | 6 030.00 | 7 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 323.00 | 29 323.00 | 29 323.00 | |
FJ Net sales | 29 323.00 | 29 323.00 | 29 323.00 | |
FR Total operating income (I) | 29 323.00 | |||
FU Purchases of raw materials and other supplies | 826.00 | |||
FW Other purchases and external expenses | 11 343.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
FY Salaries and Wages | 13 730.00 | |||
FZ Social Security Contributions | 5 735.00 | |||
GF Total Operating Expenses (II) | 32 164.00 | |||
GG - OPERATING RESULT (I - II) | -2 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 12 686.00 | 12 686.00 | ||
HD Total exceptional income (VII) | 12 686.00 | 12 686.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 686.00 | 12 686.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 009.00 | 30 959.00 | 42 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 164.00 | 31 680.00 | 32 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 845.00 | -721.00 | 9 845.00 | |
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