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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : ELISTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-09-30 | Complete |
| 2020-01-06 | Public | 2019-09-30 | Complete |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| Name | ELISTYLE |
| Siren | 824516413 |
| Closing | 2017-09-30 |
| Registry code | 1704 |
| Registration number | 8209 |
| Management number | 2016B01268 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17111 Loix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 588.00 | 14.00 | 574.00 | 588.00 |
BJ TOTAL (I) | 588.00 | 14.00 | 574.00 | 588.00 |
BL Raw materials, supplies | 523.00 | 523.00 | 523.00 | |
CF Cash and cash equivalents | 1 604.00 | 1 604.00 | 1 604.00 | |
CJ TOTAL (II) | 2 127.00 | 2 127.00 | 2 127.00 | |
CO Grand total (0 to V) | 2 716.00 | 14.00 | 2 702.00 | 2 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -352.00 | -352.00 | ||
DL TOTAL (I) | 647.00 | 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 055.00 | 2 055.00 | ||
EC TOTAL (IV) | 2 055.00 | 2 055.00 | ||
EE Grand total (I to V) | 2 702.00 | 2 702.00 | ||
EG Accrued income and payables due within one year | 2 055.00 | 2 055.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 230.00 | 230.00 | 230.00 | |
FG Production sold - services | 6 821.00 | 6 821.00 | 6 821.00 | |
FJ Net sales | 7 051.00 | 7 051.00 | 7 051.00 | |
FR Total operating income (I) | 7 051.00 | |||
FU Purchases of raw materials and other supplies | 1 869.00 | |||
FV Inventory change (raw materials and supplies) | -523.00 | |||
FW Other purchases and external expenses | 4 865.00 | |||
FZ Social Security Contributions | 1 178.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14.00 | |||
GF Total Operating Expenses (II) | 7 403.00 | |||
GG - OPERATING RESULT (I - II) | -352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 051.00 | 7 051.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 403.00 | 7 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -352.00 | -352.00 | ||
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