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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ELEGANCE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | ELEGANCE PRESTIGE |
| Siren | 828517615 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15531 |
| Management number | 2017B01788 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 8 267.00 | 3 733.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 8 267.00 | 3 733.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 42 110.00 | 42 110.00 | 42 110.00 | |
072 Receivables – Other | 5 554.00 | 5 554.00 | 5 554.00 | |
096 Total Current Assets + Prepaid Expenses | 47 664.00 | 47 664.00 | 47 664.00 | |
110 Total Assets | 59 664.00 | 8 267.00 | 51 398.00 | 59 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 002.00 | |||
136 Profit for the Year | -19 625.00 | |||
142 Total Equity - Total I | -45 627.00 | |||
166 Suppliers and related accounts | 9 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 663.00 | |||
172 Other debts | 87 663.00 | |||
176 Total debts | 97 025.00 | |||
180 Liabilities Total | 51 398.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 7 521.00 | 7 521.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 24 787.00 | 24 787.00 | ||
252 Social security contributions | 8 265.00 | 8 265.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 44 825.00 | 44 825.00 | ||
270 Operating profit | -19 625.00 | -19 625.00 | ||
310 Profit or loss | -19 625.00 | -19 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 040.00 | 5 040.00 | ||
378 Amount of deductible VAT on goods and services | 1 488.00 | 1 488.00 | ||
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