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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ELLA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| Name | ELLA MODE |
| Siren | 834495830 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5717 |
| Management number | 2018B00027 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 1 246.00 | 1 246.00 | 1 246.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 5 013.00 | 5 013.00 | 5 013.00 | |
084 Cash | 15 351.00 | 15 351.00 | 15 351.00 | |
096 Total Current Assets + Prepaid Expenses | 21 644.00 | 21 644.00 | 21 644.00 | |
110 Total Assets | 24 044.00 | 24 044.00 | 24 044.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 591.00 | |||
136 Profit for the Year | -4 128.00 | |||
142 Total Equity - Total I | 1 463.00 | |||
166 Suppliers and related accounts | 7 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 15 213.00 | |||
176 Total debts | 22 581.00 | |||
180 Liabilities Total | 24 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 492.00 | 48 492.00 | ||
218 Production of services sold - France | 6 613.00 | 6 613.00 | ||
232 Total operating income excluding VAT | 55 105.00 | 55 105.00 | ||
234 Purchases of goods (including customs duties) | 15 953.00 | 15 953.00 | ||
236 Inventory change (goods) | 1 819.00 | 1 819.00 | ||
242 Other external expenses | 20 450.00 | 20 450.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 18 981.00 | 18 981.00 | ||
252 Social security contributions | 1 786.00 | 1 786.00 | ||
264 Total operating expenses | 59 232.00 | 59 232.00 | ||
270 Operating profit | -4 128.00 | -4 128.00 | ||
310 Profit or loss | -4 128.00 | -4 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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