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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ELIJE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ELIJE CONSULTING |
| Siren | 527894364 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 19832 |
| Management number | 2021B32444 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 668.00 | 10 481.00 | 1 187.00 | 11 668.00 |
040 Financial Assets | 83 624.00 | 83 624.00 | 83 624.00 | |
044 Total Fixed Assets | 95 292.00 | 10 481.00 | 84 811.00 | 95 292.00 |
068 Receivables – Trade and related accounts | 5 178.00 | 5 178.00 | 5 178.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
080 Sellable securities | 61 900.00 | 61 900.00 | 61 900.00 | |
084 Cash | 12 887.00 | 12 887.00 | 12 887.00 | |
096 Total Current Assets + Prepaid Expenses | 80 702.00 | 80 702.00 | 80 702.00 | |
110 Total Assets | 175 993.00 | 10 481.00 | 165 513.00 | 175 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 135 217.00 | |||
136 Profit for the Year | 4 936.00 | |||
142 Total Equity - Total I | 141 253.00 | |||
172 Other debts | 24 260.00 | |||
176 Total debts | 24 260.00 | |||
180 Liabilities Total | 165 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 000.00 | 33 000.00 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 30 216.00 | 30 216.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 31 573.00 | 31 573.00 | ||
270 Operating profit | 4 427.00 | 4 427.00 | ||
280 Financial income | 1 493.00 | 1 493.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 871.00 | 871.00 | ||
310 Profit or loss | 4 936.00 | 4 936.00 | ||
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