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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10422 |
| Management number | 2018B00027 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 1 305.00 | 1 305.00 | 1 305.00 | |
072 Receivables – Other | 6 609.00 | 6 609.00 | 6 609.00 | |
084 Cash | 17 995.00 | 17 995.00 | 17 995.00 | |
096 Total Current Assets + Prepaid Expenses | 25 910.00 | 25 910.00 | 25 910.00 | |
110 Total Assets | 28 310.00 | 28 310.00 | 28 310.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -537.00 | |||
136 Profit for the Year | -5 445.00 | |||
142 Total Equity - Total I | -3 981.00 | |||
166 Suppliers and related accounts | 6 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 25 643.00 | |||
176 Total debts | 32 291.00 | |||
180 Liabilities Total | 28 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 304.00 | 2 304.00 | ||
218 Production of services sold - France | 9 216.00 | 9 216.00 | ||
226 Operating subsidies received | 11 546.00 | 11 546.00 | ||
232 Total operating income excluding VAT | 23 066.00 | 23 066.00 | ||
234 Purchases of goods (including customs duties) | 944.00 | 944.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 17 472.00 | 17 472.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 646.00 | 8 646.00 | ||
252 Social security contributions | 922.00 | 922.00 | ||
264 Total operating expenses | 28 511.00 | 28 511.00 | ||
270 Operating profit | -5 445.00 | -5 445.00 | ||
310 Profit or loss | -5 445.00 | -5 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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