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BALANCE SHEET (
2023-04-17)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 2635 |
| Management number | 2007B01006 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| 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 | 7 410.00 | 7 410.00 | 7 410.00 | |
096 Total Current Assets + Prepaid Expenses | 7 410.00 | 7 410.00 | 7 410.00 | |
110 Total Assets | 14 886.00 | 2 598.00 | 12 288.00 | 14 886.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 608.00 | |||
134 Retained Earnings | 6 903.00 | |||
136 Profit for the Year | -2 749.00 | |||
142 Total Equity - Total I | 8 761.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 527.00 | |||
176 Total debts | 3 527.00 | |||
180 Liabilities Total | 12 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 239.00 | 22 056.00 | 23 239.00 | |
226 Operating subsidies received | 5 505.00 | 5 910.00 | 5 505.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 28 744.00 | 27 986.00 | 28 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 96.00 | 262.00 | |
242 Other external expenses | 13 428.00 | 13 182.00 | 13 428.00 | |
243 (including business tax) | 2 137.00 | 2 137.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 122.00 | 2 137.00 | |
250 Staff compensation | 14 205.00 | 17 694.00 | 14 205.00 | |
252 Social security contributions | 1 461.00 | 1 055.00 | 1 461.00 | |
264 Total operating expenses | 31 493.00 | 32 149.00 | 31 493.00 | |
270 Operating profit | -2 749.00 | -4 163.00 | -2 749.00 | |
310 Profit or loss | -2 749.00 | -4 163.00 | -2 749.00 | |
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