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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LES DOSSIERS DE L'ELU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | LES DOSSIERS DE L'ELU |
| Siren | 753801075 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118072 |
| Management number | 2012B23158 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 168 833.00 | 80 489.00 | 88 344.00 | 168 833.00 |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 170 433.00 | 80 489.00 | 89 944.00 | 170 433.00 |
110 Total Assets | 173 433.00 | 80 489.00 | 92 944.00 | 173 433.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 36 327.00 | |||
142 Total Equity - Total I | 44 327.00 | |||
156 Loans and similar debts | 7 255.00 | |||
166 Suppliers and related accounts | 15 717.00 | |||
172 Other debts | 25 646.00 | |||
176 Total debts | 48 617.00 | |||
180 Liabilities Total | 92 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 093.00 | 258 093.00 | ||
232 Total operating income excluding VAT | 258 093.00 | 258 093.00 | ||
242 Other external expenses | 92 902.00 | 92 902.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 34 830.00 | 34 830.00 | ||
252 Social security contributions | 5 296.00 | 5 296.00 | ||
256 Provisions | 80 489.00 | 80 489.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 214 081.00 | 214 081.00 | ||
270 Operating profit | 44 011.00 | 44 011.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 7 681.00 | 7 681.00 | ||
310 Profit or loss | 36 327.00 | 36 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 750.00 | 6 750.00 | ||
484 DECREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 6 750.00 | 6 750.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 80 489.00 | 80 489.00 | ||
682 INCREASES Total Statement of Provisions | 80 489.00 | 80 489.00 | ||
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