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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 494463615 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2895 |
| Management number | 2007B01006 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 588.00 | 3 588.00 | 3 588.00 | |
028 Tangible Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 7 476.00 | 2 598.00 | 4 878.00 | 7 476.00 |
072 Receivables – Other | ||||
084 Cash | 15 445.00 | 15 445.00 | 15 445.00 | |
096 Total Current Assets + Prepaid Expenses | 15 445.00 | 15 445.00 | 15 445.00 | |
110 Total Assets | 22 921.00 | 2 598.00 | 20 323.00 | 22 921.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 608.00 | |||
134 Retained Earnings | 15 363.00 | |||
136 Profit for the Year | -4 298.00 | |||
142 Total Equity - Total I | 15 673.00 | |||
166 Suppliers and related accounts | 757.00 | |||
172 Other debts | 3 893.00 | |||
176 Total debts | 4 650.00 | |||
180 Liabilities Total | 20 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 738.00 | 38 619.00 | 31 738.00 | |
226 Operating subsidies received | 5 910.00 | 5 910.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 31 738.00 | 38 619.00 | 31 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 192.00 | 180.00 | |
242 Other external expenses | 13 679.00 | 12 887.00 | 13 679.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 370.00 | 1 112.00 | |
250 Staff compensation | 18 473.00 | 18 200.00 | 18 473.00 | |
252 Social security contributions | 3 336.00 | 2 395.00 | 3 336.00 | |
264 Total operating expenses | 36 779.00 | 35 044.00 | 36 779.00 | |
270 Operating profit | -5 042.00 | 3 575.00 | -5 042.00 | |
290 Exceptional income | 744.00 | 744.00 | ||
310 Profit or loss | -4 298.00 | 3 575.00 | -4 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 476.00 | 7 476.00 | ||
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