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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : JUST FOR ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-09-16 | Public | 2018-03-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | JUST FOR ELISE |
| Siren | 804910818 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2019/008732 |
| Management number | 2014B01216 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 496.00 | 2 505.00 | 990.00 | 3 496.00 |
040 Financial Assets | 460 460.00 | 460 460.00 | 460 460.00 | |
044 Total Fixed Assets | 463 956.00 | 2 505.00 | 461 450.00 | 463 956.00 |
068 Receivables – Trade and related accounts | 15 933.00 | 15 933.00 | 15 933.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
092 Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 19 177.00 | 19 177.00 | 19 177.00 | |
110 Total Assets | 483 133.00 | 2 505.00 | 480 627.00 | 483 133.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 1 316.00 | |||
132 Other Reserves | 24 991.00 | |||
136 Profit for the Year | 8 750.00 | |||
142 Total Equity - Total I | 245 057.00 | |||
156 Loans and similar debts | 136 852.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 807.00 | |||
172 Other debts | 94 810.00 | |||
176 Total debts | 235 570.00 | |||
180 Liabilities Total | 480 627.00 | |||
195 Of which payables due in more than one year | 100 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 855.00 | 55 855.00 | ||
232 Total operating income excluding VAT | 55 855.00 | 55 855.00 | ||
242 Other external expenses | 4 811.00 | 4 811.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 39 034.00 | 39 034.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 44 244.00 | 44 244.00 | ||
270 Operating profit | 11 611.00 | 11 611.00 | ||
294 Financial expenses | 1 178.00 | 1 178.00 | ||
306 Income tax's | 1 682.00 | 1 682.00 | ||
310 Profit or loss | 8 750.00 | 8 750.00 | ||
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