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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ELISTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-09-30 | Complete |
| 2020-01-06 | Public | 2019-09-30 | Complete |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| Name | ELISTYLE |
| Siren | 824516413 |
| Closing | 2019-09-30 |
| Registry code | 1704 |
| Registration number | 81 |
| Management number | 2016B01268 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17111 LOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 588.00 | 408.00 | 180.00 | 588.00 |
BJ TOTAL (I) | 588.00 | 408.00 | 180.00 | 588.00 |
BL Raw materials, supplies | 228.00 | 228.00 | 228.00 | |
BV Advances and down payments on orders | 1 406.00 | 1 406.00 | 1 406.00 | |
CF Cash and cash equivalents | 12 929.00 | 12 929.00 | 12 929.00 | |
CJ TOTAL (II) | 14 565.00 | 14 565.00 | 14 565.00 | |
CO Grand total (0 to V) | 15 154.00 | 408.00 | 14 746.00 | 15 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 288.00 | 288.00 | ||
DH Retained earnings | -352.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 932.00 | 741.00 | 2 932.00 | |
DL TOTAL (I) | 4 320.00 | 1 388.00 | 4 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 921.00 | 7 060.00 | 6 921.00 | |
DY Tax and social security liabilities | 3 504.00 | 2 130.00 | 3 504.00 | |
EC TOTAL (IV) | 10 425.00 | 9 190.00 | 10 425.00 | |
EE Grand total (I to V) | 14 746.00 | 10 578.00 | 14 746.00 | |
EG Accrued income and payables due within one year | 10 425.00 | 9 190.00 | 10 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 407.00 | 407.00 | 407.00 | |
FG Production sold - services | 25 618.00 | 25 618.00 | 25 618.00 | |
FJ Net sales | 26 025.00 | 26 025.00 | 26 025.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 26 027.00 | |||
FU Purchases of raw materials and other supplies | 3 109.00 | |||
FV Inventory change (raw materials and supplies) | 280.00 | |||
FW Other purchases and external expenses | 9 313.00 | |||
FX Taxes, duties, and similar payments | 887.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 4 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 197.00 | |||
GF Total Operating Expenses (II) | 22 519.00 | |||
GG - OPERATING RESULT (I - II) | 3 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 576.00 | 107.00 | 576.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 027.00 | 17 952.00 | 26 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 095.00 | 17 211.00 | 23 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 932.00 | 741.00 | 2 932.00 | |
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