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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ELSA JOSEPH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2018-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | ELSA JOSEPH ARCHITECTURE |
| Siren | 810462739 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 133770 |
| Management number | 2015B06886 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | |||
BX Customers and related accounts | 19 400.00 | |||
BZ Other receivables | 889.00 | |||
CF Cash and cash equivalents | 32 765.00 | |||
CJ TOTAL (II) | 53 054.00 | |||
CO Grand total (0 to V) | 63 054.00 | |||
CS Evaluated investments - equity method | 10 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 22 928.00 | 22 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 424.00 | 13 424.00 | ||
DL TOTAL (I) | 37 452.00 | 37 452.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 24 162.00 | 24 162.00 | ||
EC TOTAL (IV) | 25 602.00 | 25 602.00 | ||
EE Grand total (I to V) | 63 054.00 | 63 054.00 | ||
EG Accrued income and payables due within one year | 25 602.00 | 25 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | 1.00 | ||
FD Production sold - goods | 49 500.00 | |||
FJ Net sales | 49 500.00 | |||
FR Total operating income (I) | 49 500.00 | |||
FW Other purchases and external expenses | 2 290.00 | |||
FX Taxes, duties, and similar payments | 7 084.00 | |||
FZ Social Security Contributions | 33 092.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 466.00 | |||
GG - OPERATING RESULT (I - II) | 7 035.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 500.00 | |||
GP Total financial income (V) | 7 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HK Income tax | 1 111.00 | 1 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 000.00 | 57 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 577.00 | 43 577.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 424.00 | 13 424.00 | ||
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