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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ELLE EST EN L'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2017-12-31 | Complete |
| 2017-02-02 | Public | 2014-12-31 | Complete |
| Name | ELLE EST EN L'AIR |
| Siren | 788698991 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31806 |
| Management number | 2020B01867 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Medan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 833.00 | 112 403.00 | 125 430.00 | 237 833.00 |
044 Total Fixed Assets | 237 833.00 | 112 403.00 | 125 430.00 | 237 833.00 |
072 Receivables – Other | 45 232.00 | 45 232.00 | 45 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 232.00 | 45 232.00 | 45 232.00 | |
110 Total Assets | 283 066.00 | 112 403.00 | 170 662.00 | 283 066.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -484 309.00 | |||
136 Profit for the Year | -39 787.00 | |||
142 Total Equity - Total I | -514 096.00 | |||
154 Provisions for risks and charges - Total II | 18 151.00 | |||
156 Loans and similar debts | 473 077.00 | |||
166 Suppliers and related accounts | 7 136.00 | |||
172 Other debts | 186 394.00 | |||
176 Total debts | 666 607.00 | |||
180 Liabilities Total | 170 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -5 417.00 | |||
226 Operating subsidies received | 9 300.00 | |||
230 Other income | 14 983.00 | |||
232 Total operating income excluding VAT | 18 866.00 | |||
242 Other external expenses | 9 190.00 | 22 124.00 | 9 190.00 | |
244 Taxes, duties and similar payments | 11 040.00 | 26 656.00 | 11 040.00 | |
254 Depreciation and amortization | 22 200.00 | 32 928.00 | 22 200.00 | |
256 Provisions | 18 151.00 | |||
262 Other expenses | 14 982.00 | |||
264 Total operating expenses | 42 430.00 | 114 840.00 | 42 430.00 | |
270 Operating profit | -42 429.00 | -95 974.00 | -42 429.00 | |
290 Exceptional income | 2 642.00 | 439 007.00 | 2 642.00 | |
294 Financial expenses | 16 892.00 | |||
300 Exceptional expenses | 453 299.00 | |||
310 Profit or loss | -39 787.00 | -127 158.00 | -39 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 833.00 | 237 833.00 | ||
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