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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ELISA MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ELISA MARIE |
| Siren | 491449948 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4985 |
| Management number | 2006B00365 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 656 448.00 | 697 155.00 | 959 293.00 | 1 656 448.00 |
044 Total Fixed Assets | 1 656 448.00 | 697 155.00 | 959 293.00 | 1 656 448.00 |
110 Total Assets | 1 656 448.00 | 697 155.00 | 959 293.00 | 1 656 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -966 166.00 | |||
136 Profit for the Year | -108 305.00 | |||
142 Total Equity - Total I | -1 072 471.00 | |||
156 Loans and similar debts | 360 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671 366.00 | |||
172 Other debts | 1 671 366.00 | |||
176 Total debts | 2 031 764.00 | |||
180 Liabilities Total | 959 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 254.00 | |||
195 Of which payables due in more than one year | 319 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 166.00 | 27 173.00 | 21 166.00 | |
232 Total operating income excluding VAT | 21 166.00 | 27 173.00 | 21 166.00 | |
242 Other external expenses | 25 662.00 | 27 338.00 | 25 662.00 | |
244 Taxes, duties and similar payments | 4 374.00 | 8 485.00 | 4 374.00 | |
254 Depreciation and amortization | 80 046.00 | 79 668.00 | 80 046.00 | |
264 Total operating expenses | 110 082.00 | 115 491.00 | 110 082.00 | |
270 Operating profit | -88 916.00 | -88 318.00 | -88 916.00 | |
294 Financial expenses | 14 738.00 | 16 218.00 | 14 738.00 | |
300 Exceptional expenses | 4 650.00 | 4 650.00 | ||
310 Profit or loss | -108 305.00 | -104 536.00 | -108 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 254.00 | 7 254.00 | ||
490 Total Fixed Assets (Gross Value) | 649 194.00 | 649 194.00 | ||
492 Total Fixed Assets (Increases) | 7 254.00 | 7 254.00 | ||
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