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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : ELLE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | ELLE 3 |
| Siren | 811002211 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 334 |
| Management number | 2015B00218 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Tralonca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 908.00 | 1 954.00 | 24 954.00 | 26 908.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 27 077.00 | 1 954.00 | 25 123.00 | 27 077.00 |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 5 664.00 | 5 664.00 | 5 664.00 | |
096 Total Current Assets + Prepaid Expenses | 7 264.00 | 7 264.00 | 7 264.00 | |
110 Total Assets | 34 341.00 | 1 954.00 | 32 387.00 | 34 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 073.00 | |||
142 Total Equity - Total I | -5 073.00 | |||
156 Loans and similar debts | 12 014.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 591.00 | |||
172 Other debts | 25 105.00 | |||
176 Total debts | 37 461.00 | |||
180 Liabilities Total | 32 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 077.00 | |||
195 Of which payables due in more than one year | 9 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380.00 | 380.00 | ||
218 Production of services sold - France | 3 926.00 | 3 926.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 4 384.00 | 4 384.00 | ||
234 Purchases of goods (including customs duties) | 342.00 | 342.00 | ||
236 Inventory change (goods) | -180.00 | -180.00 | ||
242 Other external expenses | 8 181.00 | 8 181.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
264 Total operating expenses | 10 297.00 | 10 297.00 | ||
270 Operating profit | -5 913.00 | -5 913.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -6 073.00 | -6 073.00 | ||
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