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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 504940982 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9127 |
| Management number | 2008B02066 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 17 312.00 | 16 702.00 | 610.00 | 17 312.00 |
040 Financial Assets | 4 138.00 | 4 138.00 | 4 138.00 | |
044 Total Fixed Assets | 51 450.00 | 16 702.00 | 34 748.00 | 51 450.00 |
068 Receivables – Trade and related accounts | 11 388.00 | 11 388.00 | 11 388.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 6 277.00 | 6 277.00 | 6 277.00 | |
096 Total Current Assets + Prepaid Expenses | 19 062.00 | 19 062.00 | 19 062.00 | |
110 Total Assets | 70 512.00 | 16 702.00 | 53 811.00 | 70 512.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -15 736.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | -7 352.00 | |||
156 Loans and similar debts | 3 442.00 | |||
166 Suppliers and related accounts | 12 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 271.00 | |||
172 Other debts | 45 271.00 | |||
176 Total debts | 61 163.00 | |||
180 Liabilities Total | 53 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 097.00 | 19 097.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 098.00 | 19 098.00 | ||
242 Other external expenses | 19 514.00 | 19 514.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 19 514.00 | 19 514.00 | ||
270 Operating profit | -415.00 | -415.00 | ||
310 Profit or loss | -415.00 | -415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 450.00 | 51 450.00 | ||
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