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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | ELISE |
| Siren | 823399399 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2481 |
| Management number | 2016B05929 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 79 000.00 | 79 000.00 | 79 000.00 | |
072 Receivables – Other | 14 214.00 | 14 214.00 | 14 214.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 26 699.00 | 26 699.00 | 26 699.00 | |
096 Total Current Assets + Prepaid Expenses | 41 119.00 | 41 119.00 | 41 119.00 | |
110 Total Assets | 120 119.00 | 120 119.00 | 120 119.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 733.00 | |||
142 Total Equity - Total I | -6 733.00 | |||
156 Loans and similar debts | 54 735.00 | |||
166 Suppliers and related accounts | 17 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 726.00 | |||
172 Other debts | 54 742.00 | |||
176 Total debts | 126 852.00 | |||
180 Liabilities Total | 120 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 183.00 | 119 183.00 | ||
232 Total operating income excluding VAT | 119 183.00 | 119 183.00 | ||
234 Purchases of goods (including customs duties) | 32 489.00 | 32 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 58 468.00 | 58 468.00 | ||
250 Staff compensation | 27 434.00 | 27 434.00 | ||
252 Social security contributions | 7 925.00 | 7 925.00 | ||
264 Total operating expenses | 126 916.00 | 126 916.00 | ||
270 Operating profit | -7 733.00 | -7 733.00 | ||
310 Profit or loss | -7 733.00 | -7 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 000.00 | 79 000.00 | ||
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