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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ELSA JOSEPH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2018-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | ELSA JOSEPH ARCHITECTURE |
| Siren | 810462739 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 627 |
| Management number | 2015B06886 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 19 400.00 | 19 400.00 | 19 400.00 | |
BZ Other receivables | 447.00 | 447.00 | 447.00 | |
CF Cash and cash equivalents | 23 529.00 | 23 529.00 | 23 529.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 376.00 | 43 376.00 | 43 376.00 | |
CO Grand total (0 to V) | 53 376.00 | 53 376.00 | 53 376.00 | |
CS Evaluated investments - equity method | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 221.00 | 2 753.00 | 7 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 708.00 | 4 468.00 | 15 708.00 | |
DL TOTAL (I) | 24 028.00 | 8 321.00 | 24 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 377.00 | 6 545.00 | 3 377.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 24 531.00 | 33 353.00 | 24 531.00 | |
EC TOTAL (IV) | 29 348.00 | 41 338.00 | 29 348.00 | |
EE Grand total (I to V) | 53 376.00 | 49 659.00 | 53 376.00 | |
EG Accrued income and payables due within one year | 29 348.00 | 41 338.00 | 29 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 000.00 | |||
FJ Net sales | 48 000.00 | |||
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 2 720.00 | |||
FX Taxes, duties, and similar payments | 5 648.00 | |||
FZ Social Security Contributions | 32 828.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 41 196.00 | |||
GG - OPERATING RESULT (I - II) | 6 804.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 096.00 | 789.00 | 1 096.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 000.00 | 42 250.00 | 58 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 292.00 | 37 782.00 | 42 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 708.00 | 4 468.00 | 15 708.00 | |
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