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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ELPHY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ELPHY CONSULTING |
| Siren | 750208787 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 981 |
| Management number | 2012B00090 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76780 LE MESNIL LIEUBRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 884.00 | 13 870.00 | 1 014.00 | 14 884.00 |
044 Total Fixed Assets | 14 884.00 | 13 870.00 | 1 014.00 | 14 884.00 |
068 Receivables – Trade and related accounts | 44 229.00 | 44 229.00 | 44 229.00 | |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 61 265.00 | 61 265.00 | 61 265.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 107 639.00 | 107 639.00 | 107 639.00 | |
110 Total Assets | 122 523.00 | 13 870.00 | 108 652.00 | 122 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 258.00 | |||
136 Profit for the Year | 2 193.00 | |||
142 Total Equity - Total I | 67 551.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 576.00 | |||
172 Other debts | 39 367.00 | |||
176 Total debts | 41 102.00 | |||
180 Liabilities Total | 108 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 798.00 | 138 347.00 | 143 798.00 | |
230 Other income | 23.00 | 3.00 | 23.00 | |
232 Total operating income excluding VAT | 143 821.00 | 138 351.00 | 143 821.00 | |
242 Other external expenses | 34 805.00 | 44 758.00 | 34 805.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 8 389.00 | 6 430.00 | 8 389.00 | |
24B (including equipment leasing) | 5 859.00 | 5 859.00 | ||
250 Staff compensation | 66 025.00 | 53 300.00 | 66 025.00 | |
252 Social security contributions | 28 810.00 | 21 813.00 | 28 810.00 | |
254 Depreciation and amortization | 2 639.00 | 3 016.00 | 2 639.00 | |
262 Other expenses | 8.00 | 11.00 | 8.00 | |
264 Total operating expenses | 140 676.00 | 129 328.00 | 140 676.00 | |
270 Operating profit | 3 145.00 | 9 022.00 | 3 145.00 | |
280 Financial income | 106.00 | 120.00 | 106.00 | |
290 Exceptional income | 207.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 125.00 | 90.00 | |
306 Income tax's | 968.00 | 1 698.00 | 968.00 | |
310 Profit or loss | 2 193.00 | 7 526.00 | 2 193.00 | |
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