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BALANCE SHEET (
2022-07-12)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025939 |
| Management number | 2007B06204 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| 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 | 282 824.00 | 278 668.00 | 561 493.00 |
044 Total Fixed Assets | 561 493.00 | 282 824.00 | 278 668.00 | 561 493.00 |
068 Receivables – Trade and related accounts | 18 150.00 | 18 150.00 | 18 150.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 15 483.00 | 15 483.00 | 15 483.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 35 859.00 | 35 859.00 | 35 859.00 | |
110 Total Assets | 597 352.00 | 282 824.00 | 314 528.00 | 597 352.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -475 329.00 | |||
136 Profit for the Year | -11 418.00 | |||
142 Total Equity - Total I | -478 747.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791 039.00 | |||
172 Other debts | 792 689.00 | |||
176 Total debts | 793 276.00 | |||
180 Liabilities Total | 314 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 750.00 | ||
232 Total operating income excluding VAT | 13 750.00 | 13 750.00 | ||
242 Other external expenses | 3 758.00 | 3 758.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
252 Social security contributions | 365.00 | 365.00 | ||
254 Depreciation and amortization | 19 462.00 | 19 462.00 | ||
264 Total operating expenses | 25 168.00 | 25 168.00 | ||
270 Operating profit | -11 418.00 | -11 418.00 | ||
310 Profit or loss | -11 418.00 | -11 418.00 | ||
| 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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