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BALANCE SHEET (
2019-11-07)
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 | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/010720 |
| Management number | 2014B01216 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-11-07 |
| 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 | 3 204.00 | 291.00 | 3 496.00 |
040 Financial Assets | 460 460.00 | 460 460.00 | 460 460.00 | |
044 Total Fixed Assets | 463 956.00 | 3 204.00 | 460 751.00 | 463 956.00 |
068 Receivables – Trade and related accounts | 29 891.00 | 29 891.00 | 29 891.00 | |
072 Receivables – Other | 7 974.00 | 7 974.00 | 7 974.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
092 Prepaid expenses | 6 449.00 | 6 449.00 | 6 449.00 | |
096 Total Current Assets + Prepaid Expenses | 45 825.00 | 45 825.00 | 45 825.00 | |
110 Total Assets | 509 781.00 | 3 204.00 | 506 576.00 | 509 781.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 1 754.00 | |||
132 Other Reserves | 33 303.00 | |||
136 Profit for the Year | 5 966.00 | |||
142 Total Equity - Total I | 251 024.00 | |||
156 Loans and similar debts | 100 841.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 004.00 | |||
172 Other debts | 153 941.00 | |||
176 Total debts | 255 551.00 | |||
180 Liabilities Total | 506 576.00 | |||
195 Of which payables due in more than one year | 63 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 676.00 | 247 676.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 247 681.00 | 247 681.00 | ||
242 Other external expenses | 14 478.00 | 14 478.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 196 861.00 | 196 861.00 | ||
252 Social security contributions | 23 285.00 | 23 285.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 236 553.00 | 236 553.00 | ||
270 Operating profit | 11 127.00 | 11 127.00 | ||
294 Financial expenses | 4 107.00 | 4 107.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 5 966.00 | 5 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 463 956.00 | 463 956.00 | ||
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