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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ELEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | ELEM |
| Siren | 790168421 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4855 |
| Management number | 2012B04293 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 753.00 | 5 753.00 | 5 753.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 13 780.00 | 13 780.00 | 13 780.00 | |
096 Total Current Assets + Prepaid Expenses | 19 669.00 | 19 669.00 | 19 669.00 | |
110 Total Assets | 19 669.00 | 19 669.00 | 19 669.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 002.00 | |||
136 Profit for the Year | 10 290.00 | |||
142 Total Equity - Total I | 16 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 3 267.00 | |||
176 Total debts | 3 267.00 | |||
180 Liabilities Total | 19 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 034.00 | 67 034.00 | ||
232 Total operating income excluding VAT | 67 034.00 | 67 034.00 | ||
242 Other external expenses | 27 563.00 | 27 563.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 23 004.00 | 23 004.00 | ||
252 Social security contributions | 3 717.00 | 3 717.00 | ||
264 Total operating expenses | 54 928.00 | 54 928.00 | ||
270 Operating profit | 12 106.00 | 12 106.00 | ||
306 Income tax's | 1 816.00 | 1 816.00 | ||
310 Profit or loss | 10 290.00 | 10 290.00 | ||
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