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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ELLE ET LUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ELLE ET LUI |
| Siren | 501554455 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024355 |
| Management number | 2007B06204 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 186.00 | 2 186.00 | 2 186.00 | |
028 Tangible Assets | 561 493.00 | 204 973.00 | 356 520.00 | 561 493.00 |
044 Total Fixed Assets | 563 679.00 | 207 159.00 | 356 520.00 | 563 679.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 2 978.00 | 2 978.00 | 2 978.00 | |
096 Total Current Assets + Prepaid Expenses | 12 037.00 | 12 037.00 | 12 037.00 | |
110 Total Assets | 575 717.00 | 207 159.00 | 368 557.00 | 575 717.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -396 996.00 | |||
136 Profit for the Year | -20 708.00 | |||
142 Total Equity - Total I | -409 705.00 | |||
156 Loans and similar debts | 704 040.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 094.00 | |||
172 Other debts | 73 663.00 | |||
176 Total debts | 778 262.00 | |||
180 Liabilities Total | 368 557.00 | |||
195 Of which payables due in more than one year | 702 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 313.00 | 3 313.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
254 Depreciation and amortization | 19 462.00 | 19 462.00 | ||
264 Total operating expenses | 25 380.00 | 25 380.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
294 Financial expenses | 19 328.00 | 19 328.00 | ||
310 Profit or loss | -20 708.00 | -20 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 563 679.00 | 563 679.00 | ||
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