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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ELIANE PELISSIER LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | ELIANE PELISSIER LOCATION |
| Siren | 389317926 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1432 |
| Management number | 1992B00610 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Méréville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 337 624.00 | 1 111 166.00 | 2 226 457.00 | 3 337 624.00 |
044 Total Fixed Assets | 3 337 624.00 | 1 111 166.00 | 2 226 457.00 | 3 337 624.00 |
072 Receivables – Other | 108 659.00 | 108 659.00 | 108 659.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
092 Prepaid expenses | 7 308.00 | 7 308.00 | 7 308.00 | |
096 Total Current Assets + Prepaid Expenses | 116 424.00 | 116 424.00 | 116 424.00 | |
110 Total Assets | 3 454 048.00 | 1 111 166.00 | 2 342 881.00 | 3 454 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 130 746.00 | |||
142 Total Equity - Total I | 139 130.00 | |||
154 Provisions for risks and charges - Total II | 4 946.00 | |||
156 Loans and similar debts | 1 196 210.00 | |||
166 Suppliers and related accounts | 10 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 333 911.00 | |||
172 Other debts | 982 395.00 | |||
174 Prepaid income | 9 649.00 | |||
176 Total debts | 2 198 805.00 | |||
180 Liabilities Total | 2 342 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 695.00 | 296 695.00 | ||
230 Other income | 1 533.00 | 1 533.00 | ||
232 Total operating income excluding VAT | 298 228.00 | 298 228.00 | ||
242 Other external expenses | 50 002.00 | 50 002.00 | ||
243 (including business tax) | 3 770.00 | 3 770.00 | ||
244 Taxes, duties and similar payments | 26 877.00 | 26 877.00 | ||
250 Staff compensation | 36 167.00 | 36 167.00 | ||
252 Social security contributions | 1 890.00 | 1 890.00 | ||
254 Depreciation and amortization | 75 460.00 | 75 460.00 | ||
264 Total operating expenses | 190 396.00 | 190 396.00 | ||
270 Operating profit | 107 832.00 | 107 832.00 | ||
280 Financial income | 257.00 | 257.00 | ||
290 Exceptional income | 130 344.00 | 130 344.00 | ||
294 Financial expenses | 43 129.00 | 43 129.00 | ||
300 Exceptional expenses | 64 559.00 | 64 559.00 | ||
310 Profit or loss | 130 746.00 | 130 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 3 427 114.00 | 3 427 114.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
494 Total Fixed Assets (Decreases) | 90 000.00 | 90 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 257.00 | 257.00 | ||
684 DECREASES in Total Provisions Statement | 257.00 | 257.00 | ||
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