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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ELONGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ELONGA |
| Siren | 791797855 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19190 |
| Management number | 2014B01427 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 47 178.00 | 47 178.00 | 47 178.00 | |
072 Receivables – Other | 54 328.00 | 54 328.00 | 54 328.00 | |
084 Cash | 5 988.00 | 5 988.00 | 5 988.00 | |
096 Total Current Assets + Prepaid Expenses | 107 494.00 | 107 494.00 | 107 494.00 | |
110 Total Assets | 108 244.00 | 750.00 | 107 494.00 | 108 244.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 532.00 | |||
136 Profit for the Year | 25 210.00 | |||
142 Total Equity - Total I | 53 243.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 47 293.00 | |||
176 Total debts | 54 251.00 | |||
180 Liabilities Total | 107 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 692.00 | 164 526.00 | 341 692.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 341 692.00 | 164 526.00 | 341 692.00 | |
242 Other external expenses | 239 496.00 | 97 581.00 | 239 496.00 | |
243 (including business tax) | 2 072.00 | 2 072.00 | ||
244 Taxes, duties and similar payments | 2 072.00 | 2 072.00 | ||
250 Staff compensation | 53 571.00 | 34 917.00 | 53 571.00 | |
252 Social security contributions | 24 349.00 | 13 423.00 | 24 349.00 | |
254 Depreciation and amortization | 250.00 | |||
264 Total operating expenses | 319 488.00 | 146 172.00 | 319 488.00 | |
270 Operating profit | 22 204.00 | 18 354.00 | 22 204.00 | |
290 Exceptional income | 7 012.00 | 7 012.00 | ||
294 Financial expenses | 38.00 | 143.00 | 38.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 934.00 | 2 444.00 | 3 934.00 | |
310 Profit or loss | 25 210.00 | 15 766.00 | 25 210.00 | |
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