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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ELEGANCE LIMO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | ELEGANCE LIMO SERVICE |
| Siren | 830084554 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30424 |
| Management number | 2017B05217 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 590.00 | 590.00 | 590.00 | |
084 Cash | 36 374.00 | 36 374.00 | 36 374.00 | |
096 Total Current Assets + Prepaid Expenses | 36 374.00 | 36 374.00 | 36 374.00 | |
110 Total Assets | 36 964.00 | 590.00 | 36 374.00 | 36 964.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 242.00 | |||
136 Profit for the Year | 2 961.00 | |||
142 Total Equity - Total I | 5 754.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 998.00 | |||
172 Other debts | 29 521.00 | |||
176 Total debts | 30 621.00 | |||
180 Liabilities Total | 36 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 636.00 | 636.00 | ||
226 Operating subsidies received | 5 138.00 | 5 138.00 | ||
232 Total operating income excluding VAT | 5 774.00 | 5 774.00 | ||
242 Other external expenses | 2 140.00 | 2 140.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 2 290.00 | 2 290.00 | ||
270 Operating profit | 3 484.00 | 3 484.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 2 961.00 | 2 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 590.00 | 590.00 | ||
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