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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ELIE ZEN VOTRE EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ELIE ZEN VOTRE EDEN |
| Siren | 790650279 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5142 |
| Management number | 2013B00270 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 632.00 | 2 052.00 | 8 580.00 | 10 632.00 |
044 Total Fixed Assets | 10 632.00 | 2 052.00 | 8 580.00 | 10 632.00 |
050 Raw materials, supplies, in progress | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
080 Sellable securities | 5 009.00 | 5 009.00 | 5 009.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 7 271.00 | 7 271.00 | 7 271.00 | |
110 Total Assets | 17 903.00 | 2 052.00 | 15 851.00 | 17 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 106.00 | |||
136 Profit for the Year | -2 474.00 | |||
142 Total Equity - Total I | -10 580.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 461.00 | |||
172 Other debts | 25 045.00 | |||
176 Total debts | 26 430.00 | |||
180 Liabilities Total | 15 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 399.00 | 38 399.00 | ||
232 Total operating income excluding VAT | 38 400.00 | 38 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 017.00 | 1 017.00 | ||
240 Inventory changes (raw materials and supplies) | -39.00 | -39.00 | ||
242 Other external expenses | 36 298.00 | 36 298.00 | ||
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
254 Depreciation and amortization | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 40 882.00 | 40 882.00 | ||
270 Operating profit | -2 482.00 | -2 482.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -2 474.00 | -2 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 833.00 | 4 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 798.00 | 1 798.00 | ||
492 Total Fixed Assets (Increases) | 8 833.00 | 8 833.00 | ||
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