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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ELIONE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ELIONE CONSULTING |
| Siren | 749959615 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21380 |
| Management number | 2012B01220 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 639.00 | 4 153.00 | 1 486.00 | 5 639.00 |
044 Total Fixed Assets | 5 639.00 | 4 153.00 | 1 486.00 | 5 639.00 |
068 Receivables – Trade and related accounts | 17 940.00 | 17 940.00 | 17 940.00 | |
072 Receivables – Other | 9 842.00 | 9 842.00 | 9 842.00 | |
084 Cash | 48 642.00 | 48 642.00 | 48 642.00 | |
096 Total Current Assets + Prepaid Expenses | 76 424.00 | 76 424.00 | 76 424.00 | |
110 Total Assets | 82 063.00 | 4 153.00 | 77 910.00 | 82 063.00 |
120 Share or Individual Capital | 126.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 65 323.00 | |||
136 Profit for the Year | -5 563.00 | |||
142 Total Equity - Total I | 59 898.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15 917.00 | |||
176 Total debts | 18 012.00 | |||
180 Liabilities Total | 77 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 225.00 | 134 225.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 134 125.00 | 134 125.00 | ||
242 Other external expenses | 37 338.00 | 37 338.00 | ||
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 75 180.00 | 75 180.00 | ||
252 Social security contributions | 28 507.00 | 28 507.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 143 330.00 | 143 330.00 | ||
270 Operating profit | -9 205.00 | -9 205.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | -3 642.00 | -3 642.00 | ||
310 Profit or loss | -5 563.00 | -5 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 4 573.00 | 4 573.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 845.00 | 26 845.00 | ||
378 Amount of deductible VAT on goods and services | 1 048.00 | 1 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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