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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ELVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | ELVIN |
| Siren | 531117141 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25602 |
| Management number | 2011B02013 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 3 210.00 | 3 210.00 | 3 210.00 | |
028 Tangible Assets | 26 080.00 | 25 350.00 | 730.00 | 26 080.00 |
040 Financial Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 141 530.00 | 28 560.00 | 112 970.00 | 141 530.00 |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 16 072.00 | 16 072.00 | 16 072.00 | |
096 Total Current Assets + Prepaid Expenses | 17 135.00 | 17 135.00 | 17 135.00 | |
110 Total Assets | 158 665.00 | 28 560.00 | 130 105.00 | 158 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 50 301.00 | |||
136 Profit for the Year | 9 951.00 | |||
142 Total Equity - Total I | 65 252.00 | |||
156 Loans and similar debts | 503.00 | |||
166 Suppliers and related accounts | 10 984.00 | |||
172 Other debts | 53 365.00 | |||
176 Total debts | 64 853.00 | |||
180 Liabilities Total | 130 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 558.00 | 161 558.00 | ||
232 Total operating income excluding VAT | 161 558.00 | 161 558.00 | ||
234 Purchases of goods (including customs duties) | 5 533.00 | 5 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 497.00 | 53 497.00 | ||
242 Other external expenses | 34 474.00 | 34 474.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
250 Staff compensation | 52 618.00 | 52 618.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 149 931.00 | 149 931.00 | ||
270 Operating profit | 11 627.00 | 11 627.00 | ||
290 Exceptional income | 184.00 | 184.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
306 Income tax's | 1 333.00 | 1 333.00 | ||
310 Profit or loss | 9 951.00 | 9 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 141 000.00 | 141 000.00 | ||
492 Total Fixed Assets (Increases) | 530.00 | 530.00 | ||
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