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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2022-06-23 | Public | 2021-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| Name | ELISE |
| Siren | 840618987 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 1759 |
| Management number | 2018B01288 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 23 159.00 | 4 632.00 | 18 527.00 | 23 159.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 104 879.00 | 4 632.00 | 100 247.00 | 104 879.00 |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 499.00 | 499.00 | 499.00 | |
110 Total Assets | 105 378.00 | 4 632.00 | 100 746.00 | 105 378.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | 9 622.00 | |||
156 Loans and similar debts | 68 688.00 | |||
166 Suppliers and related accounts | 571.00 | |||
172 Other debts | 21 865.00 | |||
176 Total debts | 91 124.00 | |||
180 Liabilities Total | 100 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 747.00 | 107 747.00 | ||
232 Total operating income excluding VAT | 107 747.00 | 107 747.00 | ||
234 Purchases of goods (including customs duties) | 35 309.00 | 35 309.00 | ||
242 Other external expenses | 59 174.00 | 59 174.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
24A (including real estate leasing) | 11 312.00 | 11 312.00 | ||
250 Staff compensation | 5 655.00 | 5 655.00 | ||
252 Social security contributions | 3 163.00 | 3 163.00 | ||
254 Depreciation and amortization | 4 632.00 | 4 632.00 | ||
264 Total operating expenses | 108 125.00 | 108 125.00 | ||
270 Operating profit | -378.00 | -378.00 | ||
310 Profit or loss | -378.00 | -378.00 | ||
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