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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ELIORA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ELIORA CONSULTING |
| Siren | 833394240 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12606 |
| Management number | 2017B05141 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 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 | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 191 620.00 | 191 620.00 | 191 620.00 | |
096 Total Current Assets + Prepaid Expenses | 209 876.00 | 209 876.00 | 209 876.00 | |
110 Total Assets | 209 876.00 | 209 876.00 | 209 876.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 136 780.00 | |||
136 Profit for the Year | 40 429.00 | |||
142 Total Equity - Total I | 188 209.00 | |||
166 Suppliers and related accounts | 7 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 14 233.00 | |||
176 Total debts | 21 667.00 | |||
180 Liabilities Total | 209 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 450.00 | 141 450.00 | ||
232 Total operating income excluding VAT | 141 450.00 | 141 450.00 | ||
234 Purchases of goods (including customs duties) | 99.00 | 99.00 | ||
242 Other external expenses | 47 036.00 | 47 036.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
24B (including equipment leasing) | 10 146.00 | 10 146.00 | ||
250 Staff compensation | 40 640.00 | 40 640.00 | ||
252 Social security contributions | 3 645.00 | 3 645.00 | ||
264 Total operating expenses | 92 182.00 | 92 182.00 | ||
270 Operating profit | 49 268.00 | 49 268.00 | ||
306 Income tax's | 8 839.00 | 8 839.00 | ||
310 Profit or loss | 40 429.00 | 40 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 997.00 | 30 997.00 | ||
378 Amount of deductible VAT on goods and services | 10 507.00 | 10 507.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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