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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ELYSEE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | ELYSEE COUTURE |
| Siren | 440798007 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9984 |
| Management number | 2002B02185 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 088.00 | 14 088.00 | 14 088.00 | |
040 Financial Assets | 2 847.00 | 2 847.00 | 2 847.00 | |
044 Total Fixed Assets | 16 935.00 | 14 088.00 | 2 847.00 | 16 935.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
080 Sellable securities | 580.00 | 580.00 | 580.00 | |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
110 Total Assets | 22 692.00 | 14 088.00 | 8 604.00 | 22 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 654.00 | |||
136 Profit for the Year | 2 949.00 | |||
142 Total Equity - Total I | 8 295.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 309.00 | |||
176 Total debts | 309.00 | |||
180 Liabilities Total | 8 604.00 | |||
199 Of which current accounts of debit partners | 79.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 545.00 | 32 820.00 | 32 545.00 | |
232 Total operating income excluding VAT | 32 545.00 | 32 820.00 | 32 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 751.00 | 913.00 | 751.00 | |
242 Other external expenses | 16 282.00 | 15 198.00 | 16 282.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 791.00 | 1 153.00 | |
250 Staff compensation | 7 800.00 | 9 600.00 | 7 800.00 | |
252 Social security contributions | 4 080.00 | 5 480.00 | 4 080.00 | |
264 Total operating expenses | 30 065.00 | 31 981.00 | 30 065.00 | |
270 Operating profit | 2 480.00 | 839.00 | 2 480.00 | |
290 Exceptional income | 1 002.00 | 1 002.00 | ||
294 Financial expenses | 224.00 | 273.00 | 224.00 | |
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 2 949.00 | 566.00 | 2 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 935.00 | 16 935.00 | ||
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