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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : MADEMOISELLE ELIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Complete |
| 2018-01-23 | Public | 2017-03-31 | Complete |
| 2017-02-23 | Public | 2016-03-31 | Complete |
| Name | MADEMOISELLE ELIOT |
| Siren | 479225146 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/005165 |
| Management number | 2013B00330 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 116.00 | 3 986.00 | 4 130.00 | 8 116.00 |
BJ TOTAL (I) | 8 116.00 | 3 986.00 | 4 130.00 | 8 116.00 |
BX Customers and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
BZ Other receivables | 3 523.00 | 3 523.00 | 3 523.00 | |
CD Marketable securities | 50 141.00 | 50 141.00 | 50 141.00 | |
CF Cash and cash equivalents | 25 350.00 | 25 350.00 | 25 350.00 | |
CH Prepaid expenses | 2 766.00 | 2 766.00 | 2 766.00 | |
CJ TOTAL (II) | 86 592.00 | 86 592.00 | 86 592.00 | |
CO Grand total (0 to V) | 94 708.00 | 3 986.00 | 90 723.00 | 94 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | -8 720.00 | -3 621.00 | -8 720.00 | |
230 Other income | 1.00 | 1.00 | ||
242 Other external expenses | 124 294.00 | 124 676.00 | 124 294.00 | |
244 Taxes, duties and similar payments | 545.00 | 510.00 | 545.00 | |
252 Social security contributions | 673.00 | 484.00 | 673.00 | |
262 Other expenses | 99.00 | 2.00 | 99.00 | |
270 Operating profit | 23 739.00 | 19 943.00 | 23 739.00 | |
280 Financial income | 163.00 | 163.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 3 535.00 | 2 991.00 | 3 535.00 | |
310 Profit or loss | 20 030.00 | 16 952.00 | 20 030.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 19 175.00 | 2 223.00 | 19 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 030.00 | 16 952.00 | 20 030.00 | |
DL TOTAL (I) | 48 006.00 | 27 975.00 | 48 006.00 | |
DX Trade payables and related accounts | 11 354.00 | 23 206.00 | 11 354.00 | |
DY Tax and social security liabilities | 13 548.00 | 9 545.00 | 13 548.00 | |
EA Other liabilities | 17 815.00 | 20 953.00 | 17 815.00 | |
EC TOTAL (IV) | 42 717.00 | 53 703.00 | 42 717.00 | |
EE Grand total (I to V) | 90 723.00 | 81 679.00 | 90 723.00 | |
EG Accrued income and payables due within one year | 42 717.00 | 42 717.00 | ||
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