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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ELISA WEYGAND EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ELISA WEYGAND EURL |
| Siren | 501107163 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86129 |
| Management number | 2007B24182 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 110.00 | 3 110.00 | 3 110.00 | |
040 Financial Assets | 2 857.00 | 2 857.00 | 2 857.00 | |
044 Total Fixed Assets | 5 967.00 | 3 110.00 | 2 857.00 | 5 967.00 |
068 Receivables – Trade and related accounts | 1 170.00 | 975.00 | 195.00 | 1 170.00 |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 7 402.00 | 7 402.00 | 7 402.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 9 770.00 | 975.00 | 8 795.00 | 9 770.00 |
110 Total Assets | 15 737.00 | 4 085.00 | 11 652.00 | 15 737.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 225.00 | |||
134 Retained Earnings | -20 757.00 | |||
136 Profit for the Year | -4 352.00 | |||
142 Total Equity - Total I | -21 584.00 | |||
166 Suppliers and related accounts | 8 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 580.00 | |||
172 Other debts | 24 978.00 | |||
176 Total debts | 33 236.00 | |||
180 Liabilities Total | 11 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 782.00 | 19 782.00 | ||
218 Production of services sold - France | 20 994.00 | 20 994.00 | ||
230 Other income | 296.00 | 296.00 | ||
232 Total operating income excluding VAT | 41 073.00 | 41 073.00 | ||
234 Purchases of goods (including customs duties) | 8 784.00 | 8 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 25 198.00 | 25 198.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 9 835.00 | 9 835.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
256 Provisions | 975.00 | 975.00 | ||
264 Total operating expenses | 45 390.00 | 45 390.00 | ||
270 Operating profit | -4 317.00 | -4 317.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 352.00 | -4 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 857.00 | 2 857.00 | ||
490 Total Fixed Assets (Gross Value) | 3 110.00 | 3 110.00 | ||
492 Total Fixed Assets (Increases) | 2 857.00 | 2 857.00 | ||
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