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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : ELEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | ELEVEN |
| Siren | 842462970 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39972 |
| Management number | 2018B22744 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 643.00 | 1 352.00 | 1 995.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 495.00 | 643.00 | 2 852.00 | 3 495.00 |
068 Receivables – Trade and related accounts | 11 310.00 | 11 310.00 | 11 310.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 5 953.00 | 5 953.00 | 5 953.00 | |
096 Total Current Assets + Prepaid Expenses | 17 487.00 | 17 487.00 | 17 487.00 | |
110 Total Assets | 20 982.00 | 643.00 | 20 339.00 | 20 982.00 |
120 Share or Individual Capital | 11.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 499.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 18 060.00 | |||
176 Total debts | 19 840.00 | |||
180 Liabilities Total | 20 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 856.00 | 59 856.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 857.00 | 59 857.00 | ||
242 Other external expenses | 16 889.00 | 16 889.00 | ||
250 Staff compensation | 28 919.00 | 28 919.00 | ||
252 Social security contributions | 12 830.00 | 12 830.00 | ||
254 Depreciation and amortization | 643.00 | 643.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 282.00 | 59 282.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 995.00 | 1 995.00 | ||
492 Total Fixed Assets (Increases) | 1 995.00 | 1 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 971.00 | 11 971.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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