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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ELISABERELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | ELISABERELLE |
| Siren | 487594467 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16874 |
| Management number | 2005B01967 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 465 254.00 | 153 626.00 | 311 628.00 | 465 254.00 |
044 Total Fixed Assets | 465 254.00 | 153 626.00 | 311 628.00 | 465 254.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 17 812.00 | 17 812.00 | 17 812.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 18 983.00 | 18 983.00 | 18 983.00 | |
110 Total Assets | 484 237.00 | 153 626.00 | 330 611.00 | 484 237.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -14 325.00 | |||
142 Total Equity - Total I | 40 675.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 778.00 | |||
172 Other debts | 288 184.00 | |||
176 Total debts | 289 937.00 | |||
180 Liabilities Total | 330 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 266.00 | 38 783.00 | 28 266.00 | |
226 Operating subsidies received | 629.00 | 629.00 | ||
230 Other income | 1.00 | 499.00 | 1.00 | |
232 Total operating income excluding VAT | 28 896.00 | 39 282.00 | 28 896.00 | |
242 Other external expenses | 6 871.00 | 3 625.00 | 6 871.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 2 978.00 | 3 693.00 | 2 978.00 | |
252 Social security contributions | 1 042.00 | 1 187.00 | 1 042.00 | |
254 Depreciation and amortization | 13 345.00 | 14 365.00 | 13 345.00 | |
264 Total operating expenses | 24 236.00 | 22 870.00 | 24 236.00 | |
270 Operating profit | 4 659.00 | 16 411.00 | 4 659.00 | |
280 Financial income | 1 176.00 | |||
290 Exceptional income | 46 000.00 | 1 500.00 | 46 000.00 | |
300 Exceptional expenses | 64 985.00 | 1 500.00 | 64 985.00 | |
310 Profit or loss | -14 325.00 | 17 587.00 | -14 325.00 | |
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