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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ELISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| Name | ELISA |
| Siren | 838016616 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8692 |
| Management number | 2018B02305 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
110 Total Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 1 991.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 175.00 | |||
180 Liabilities Total | 2 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 328.00 | 120 328.00 | ||
232 Total operating income excluding VAT | 120 328.00 | 120 328.00 | ||
234 Purchases of goods (including customs duties) | 117 063.00 | 117 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 221.00 | ||
242 Other external expenses | 1 878.00 | 1 878.00 | ||
264 Total operating expenses | 119 161.00 | 119 161.00 | ||
270 Operating profit | 1 166.00 | 1 166.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
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