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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ELLE.PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-08-23 | Public | 2021-03-31 | Simplified |
| 2019-06-14 | Public | 2019-03-31 | Simplified |
| 2018-06-13 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | ELLE.PAIE |
| Siren | 822680237 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 8213 |
| Management number | 2016B02335 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 336.00 | 2 336.00 | 2 336.00 | |
028 Tangible Assets | 1 416.00 | 1 166.00 | 250.00 | 1 416.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 767.00 | 3 502.00 | 265.00 | 3 767.00 |
068 Receivables – Trade and related accounts | 9 142.00 | 9 142.00 | 9 142.00 | |
072 Receivables – Other | 2 749.00 | 2 749.00 | 2 749.00 | |
084 Cash | 29 644.00 | 29 644.00 | 29 644.00 | |
092 Prepaid expenses | 5 451.00 | 5 451.00 | 5 451.00 | |
096 Total Current Assets + Prepaid Expenses | 46 986.00 | 46 986.00 | 46 986.00 | |
110 Total Assets | 50 753.00 | 3 502.00 | 47 251.00 | 50 753.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 74.00 | |||
136 Profit for the Year | 18 748.00 | |||
142 Total Equity - Total I | 20 472.00 | |||
156 Loans and similar debts | 927.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 114.00 | |||
172 Other debts | 20 897.00 | |||
174 Prepaid income | 1 575.00 | |||
176 Total debts | 26 779.00 | |||
180 Liabilities Total | 47 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 855.00 | 70 855.00 | ||
232 Total operating income excluding VAT | 70 855.00 | 70 855.00 | ||
234 Purchases of goods (including customs duties) | 90.00 | 90.00 | ||
242 Other external expenses | 27 336.00 | 27 336.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 13 650.00 | 13 650.00 | ||
252 Social security contributions | 5 325.00 | 5 325.00 | ||
256 Provisions | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 48 777.00 | 48 777.00 | ||
270 Operating profit | 22 078.00 | 22 078.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 3 309.00 | 3 309.00 | ||
310 Profit or loss | 18 748.00 | 18 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 520.00 | 15 520.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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