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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SARL ELADASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | SARL ELADASY |
| Siren | 811965706 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20595 |
| Management number | 2015B12472 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 4 693.00 | 4 693.00 | 4 693.00 | |
084 Cash | 5 789.00 | 5 789.00 | 5 789.00 | |
096 Total Current Assets + Prepaid Expenses | 13 222.00 | 13 222.00 | 13 222.00 | |
110 Total Assets | 13 222.00 | 13 222.00 | 13 222.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -870.00 | |||
136 Profit for the Year | 2 765.00 | |||
142 Total Equity - Total I | 3 895.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 579.00 | |||
172 Other debts | 6 475.00 | |||
176 Total debts | 9 327.00 | |||
180 Liabilities Total | 13 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 735.00 | 53 735.00 | ||
232 Total operating income excluding VAT | 53 735.00 | 53 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 283.00 | 3 283.00 | ||
242 Other external expenses | 14 712.00 | 14 712.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 11 379.00 | 11 379.00 | ||
252 Social security contributions | 5 966.00 | 5 966.00 | ||
264 Total operating expenses | 35 777.00 | 35 777.00 | ||
270 Operating profit | 17 958.00 | 17 958.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 16 765.00 | 16 765.00 | ||
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