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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : JUST FOR ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-09-16 | Public | 2018-03-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | JUST FOR ELISE |
| Siren | 804910818 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007323 |
| Management number | 2014B01216 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 496.00 | 1 631.00 | 1 864.00 | 3 496.00 |
040 Financial Assets | 460 460.00 | 460 460.00 | 460 460.00 | |
044 Total Fixed Assets | 463 956.00 | 1 631.00 | 462 324.00 | 463 956.00 |
072 Receivables – Other | 6 493.00 | 6 493.00 | 6 493.00 | |
084 Cash | 10 412.00 | 10 412.00 | 10 412.00 | |
096 Total Current Assets + Prepaid Expenses | 16 905.00 | 16 905.00 | 16 905.00 | |
110 Total Assets | 480 862.00 | 1 631.00 | 479 230.00 | 480 862.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 26.00 | |||
132 Other Reserves | 487.00 | |||
136 Profit for the Year | 9 172.00 | |||
142 Total Equity - Total I | 219 686.00 | |||
156 Loans and similar debts | 180 462.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 520.00 | |||
172 Other debts | 78 405.00 | |||
176 Total debts | 259 544.00 | |||
180 Liabilities Total | 479 230.00 | |||
195 Of which payables due in more than one year | 145 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 880.00 | 187 880.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 187 882.00 | 187 882.00 | ||
242 Other external expenses | 11 784.00 | 11 784.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 158 859.00 | 158 859.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 171 588.00 | 171 588.00 | ||
270 Operating profit | 16 294.00 | 16 294.00 | ||
294 Financial expenses | 5 450.00 | 5 450.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 1 627.00 | 1 627.00 | ||
310 Profit or loss | 9 172.00 | 9 172.00 | ||
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