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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ELISABETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ELISABETH |
| Siren | 505017483 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12307 |
| Management number | 2008B01294 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 340.00 | 66 187.00 | 8 153.00 | 74 340.00 |
040 Financial Assets | 37 598.00 | 37 598.00 | 37 598.00 | |
044 Total Fixed Assets | 111 938.00 | 66 187.00 | 45 751.00 | 111 938.00 |
072 Receivables – Other | 1 676 363.00 | 1 676 363.00 | 1 676 363.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 1 677 191.00 | 1 677 191.00 | 1 677 191.00 | |
110 Total Assets | 1 789 129.00 | 66 187.00 | 1 722 942.00 | 1 789 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 179 328.00 | |||
136 Profit for the Year | 34 844.00 | |||
142 Total Equity - Total I | 216 172.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504 904.00 | |||
172 Other debts | 1 506 280.00 | |||
176 Total debts | 1 506 770.00 | |||
180 Liabilities Total | 1 722 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 420.00 | 15 333.00 | 15 420.00 | |
230 Other income | 48 200.00 | 42 628.00 | 48 200.00 | |
232 Total operating income excluding VAT | 63 620.00 | 57 961.00 | 63 620.00 | |
242 Other external expenses | 13 173.00 | 11 755.00 | 13 173.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 372.00 | 449.00 | 372.00 | |
252 Social security contributions | 1 178.00 | 1 008.00 | 1 178.00 | |
254 Depreciation and amortization | 14 463.00 | 14 365.00 | 14 463.00 | |
264 Total operating expenses | 29 185.00 | 27 577.00 | 29 185.00 | |
270 Operating profit | 34 435.00 | 30 384.00 | 34 435.00 | |
280 Financial income | 7 607.00 | 10 014.00 | 7 607.00 | |
294 Financial expenses | 60.00 | |||
300 Exceptional expenses | 442.00 | 1 379.00 | 442.00 | |
306 Income tax's | 6 756.00 | 10 761.00 | 6 756.00 | |
310 Profit or loss | 34 844.00 | 28 198.00 | 34 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 111 105.00 | 111 105.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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