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BALANCE SHEET (
2018-06-07)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003462 |
| Management number | 2014B01216 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| 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 | 2 330.00 | 1 165.00 | 3 496.00 |
040 Financial Assets | 460 460.00 | 460 460.00 | 460 460.00 | |
044 Total Fixed Assets | 463 956.00 | 2 330.00 | 461 625.00 | 463 956.00 |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
110 Total Assets | 465 155.00 | 2 330.00 | 462 825.00 | 465 155.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 485.00 | |||
132 Other Reserves | 9 201.00 | |||
136 Profit for the Year | 16 621.00 | |||
142 Total Equity - Total I | 236 307.00 | |||
156 Loans and similar debts | 149 231.00 | |||
166 Suppliers and related accounts | 2 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 977.00 | |||
172 Other debts | 74 362.00 | |||
176 Total debts | 226 517.00 | |||
180 Liabilities Total | 462 825.00 | |||
195 Of which payables due in more than one year | 109 928.00 | |||
199 Of which current accounts of debit partners | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 673.00 | 195 673.00 | ||
232 Total operating income excluding VAT | 195 674.00 | 195 674.00 | ||
242 Other external expenses | 14 614.00 | 14 614.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 155 206.00 | 155 206.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 171 410.00 | 171 410.00 | ||
270 Operating profit | 24 263.00 | 24 263.00 | ||
294 Financial expenses | 4 444.00 | 4 444.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 2 973.00 | 2 973.00 | ||
310 Profit or loss | 16 621.00 | 16 621.00 | ||
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