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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ELLE.PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-08-23 | Public | 2021-03-31 | Simplified |
| 2019-06-14 | Public | 2019-03-31 | Simplified |
| 2018-06-13 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | ELLE.PAIE |
| Siren | 822680237 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 9909 |
| Management number | 2016B02335 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 336.00 | 522.00 | 1 814.00 | 2 336.00 |
028 Tangible Assets | 750.00 | 187.00 | 562.00 | 750.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 101.00 | 710.00 | 2 391.00 | 3 101.00 |
068 Receivables – Trade and related accounts | 13 528.00 | 13 528.00 | 13 528.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 33 714.00 | 33 714.00 | 33 714.00 | |
092 Prepaid expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 50 793.00 | 50 793.00 | 50 793.00 | |
110 Total Assets | 53 894.00 | 710.00 | 53 184.00 | 53 894.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 24 567.00 | |||
142 Total Equity - Total I | 26 067.00 | |||
156 Loans and similar debts | 4 057.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 803.00 | |||
172 Other debts | 20 921.00 | |||
174 Prepaid income | 1 219.00 | |||
176 Total debts | 27 117.00 | |||
180 Liabilities Total | 53 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 693.00 | 52 693.00 | ||
232 Total operating income excluding VAT | 52 693.00 | 52 693.00 | ||
242 Other external expenses | 23 061.00 | 23 061.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
264 Total operating expenses | 23 770.00 | 23 770.00 | ||
270 Operating profit | 28 923.00 | 28 923.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
306 Income tax's | 4 335.00 | 4 335.00 | ||
310 Profit or loss | 24 567.00 | 24 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 336.00 | 2 336.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 101.00 | 3 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 782.00 | 10 782.00 | ||
378 Amount of deductible VAT on goods and services | 1 438.00 | 1 438.00 | ||
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