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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : ELIE ZEN VOTRE EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ELIE ZEN VOTRE EDEN |
| Siren | 790650279 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8112 |
| Management number | 2013B00270 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 632.00 | 5 596.00 | 5 036.00 | 10 632.00 |
044 Total Fixed Assets | 10 632.00 | 5 596.00 | 5 036.00 | 10 632.00 |
050 Raw materials, supplies, in progress | 749.00 | 749.00 | 749.00 | |
068 Receivables – Trade and related accounts | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 5 912.00 | 5 912.00 | 5 912.00 | |
110 Total Assets | 16 544.00 | 5 596.00 | 10 948.00 | 16 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 580.00 | |||
136 Profit for the Year | -15 119.00 | |||
142 Total Equity - Total I | -25 699.00 | |||
166 Suppliers and related accounts | 6 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 832.00 | |||
172 Other debts | 29 949.00 | |||
176 Total debts | 36 647.00 | |||
180 Liabilities Total | 10 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 244.00 | 30 244.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 245.00 | 30 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
240 Inventory changes (raw materials and supplies) | 237.00 | 237.00 | ||
242 Other external expenses | 37 756.00 | 37 756.00 | ||
243 (including business tax) | 1 317.00 | 1 317.00 | ||
244 Taxes, duties and similar payments | 3 685.00 | 3 685.00 | ||
254 Depreciation and amortization | 3 544.00 | 3 544.00 | ||
264 Total operating expenses | 45 364.00 | 45 364.00 | ||
270 Operating profit | -15 119.00 | -15 119.00 | ||
310 Profit or loss | -15 119.00 | -15 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 632.00 | 10 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 016.00 | 6 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 303.00 | 2 303.00 | ||
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