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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ELIOTT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | ELIOTT PRESTIGE |
| Siren | 488939554 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 42141 |
| Management number | 2006B01540 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 32 984.00 | 17 708.00 | 15 276.00 | 32 984.00 |
040 Financial Assets | 2 258.00 | 2 258.00 | 2 258.00 | |
044 Total Fixed Assets | 37 942.00 | 20 408.00 | 17 534.00 | 37 942.00 |
068 Receivables – Trade and related accounts | 73 457.00 | 73 457.00 | 73 457.00 | |
072 Receivables – Other | 11 429.00 | 11 429.00 | 11 429.00 | |
080 Sellable securities | 3 331.00 | 3 331.00 | 3 331.00 | |
084 Cash | 17 614.00 | 17 614.00 | 17 614.00 | |
096 Total Current Assets + Prepaid Expenses | 105 832.00 | 105 832.00 | 105 832.00 | |
110 Total Assets | 143 775.00 | 20 408.00 | 123 367.00 | 143 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 217.00 | |||
136 Profit for the Year | 81 864.00 | |||
142 Total Equity - Total I | 88 447.00 | |||
166 Suppliers and related accounts | 10 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 24 902.00 | |||
176 Total debts | 34 919.00 | |||
180 Liabilities Total | 123 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 498 041.00 | 498 041.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 498 196.00 | 498 196.00 | ||
242 Other external expenses | 279 943.00 | 279 943.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
24B (including equipment leasing) | 48 941.00 | 48 941.00 | ||
250 Staff compensation | 89 589.00 | 89 589.00 | ||
252 Social security contributions | 36 700.00 | 36 700.00 | ||
254 Depreciation and amortization | 2 163.00 | 2 163.00 | ||
264 Total operating expenses | 410 513.00 | 410 513.00 | ||
270 Operating profit | 87 683.00 | 87 683.00 | ||
280 Financial income | 67.00 | 67.00 | ||
294 Financial expenses | 2 250.00 | 2 250.00 | ||
300 Exceptional expenses | 957.00 | 957.00 | ||
306 Income tax's | 2 678.00 | 2 678.00 | ||
310 Profit or loss | 81 864.00 | 81 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 38 308.00 | 38 308.00 | ||
492 Total Fixed Assets (Increases) | 3 747.00 | 3 747.00 | ||
494 Total Fixed Assets (Decreases) | 4 112.00 | 4 112.00 | ||
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