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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ELLE ET LUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ELLE ET LUI |
| Siren | 501554455 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043831 |
| Management number | 2007B06204 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561 493.00 | 263 361.00 | 298 131.00 | 561 493.00 |
044 Total Fixed Assets | 561 493.00 | 263 361.00 | 298 131.00 | 561 493.00 |
068 Receivables – Trade and related accounts | 6 050.00 | 6 050.00 | 6 050.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 19 987.00 | 19 987.00 | 19 987.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 26 916.00 | 26 916.00 | 26 916.00 | |
110 Total Assets | 588 409.00 | 263 361.00 | 325 048.00 | 588 409.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -461 075.00 | |||
136 Profit for the Year | -14 254.00 | |||
142 Total Equity - Total I | -467 329.00 | |||
166 Suppliers and related accounts | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790 939.00 | |||
172 Other debts | 791 798.00 | |||
176 Total debts | 792 377.00 | |||
180 Liabilities Total | 325 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 3 948.00 | 3 948.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
252 Social security contributions | 289.00 | 289.00 | ||
254 Depreciation and amortization | 19 462.00 | 19 462.00 | ||
264 Total operating expenses | 25 254.00 | 25 254.00 | ||
270 Operating profit | -14 254.00 | -14 254.00 | ||
310 Profit or loss | -14 254.00 | -14 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 561 493.00 | 561 493.00 | ||
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