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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 818726580 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124821 |
| Management number | 2016B05097 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 337.00 | 659.00 | 3 677.00 | 4 337.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 6 737.00 | 659.00 | 6 077.00 | 6 737.00 |
068 Receivables – Trade and related accounts | 21 115.00 | 21 115.00 | 21 115.00 | |
072 Receivables – Other | 4 946.00 | 4 946.00 | 4 946.00 | |
084 Cash | 22 320.00 | 22 320.00 | 22 320.00 | |
096 Total Current Assets + Prepaid Expenses | 48 382.00 | 48 382.00 | 48 382.00 | |
110 Total Assets | 55 119.00 | 659.00 | 54 459.00 | 55 119.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -8 538.00 | |||
142 Total Equity - Total I | -7 038.00 | |||
166 Suppliers and related accounts | 6 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 823.00 | |||
172 Other debts | 54 820.00 | |||
176 Total debts | 61 497.00 | |||
180 Liabilities Total | 54 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 192.00 | 128 192.00 | ||
230 Other income | 3 133.00 | 3 133.00 | ||
232 Total operating income excluding VAT | 131 325.00 | 131 325.00 | ||
242 Other external expenses | 27 112.00 | 27 112.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 86 118.00 | 86 118.00 | ||
252 Social security contributions | 11 623.00 | 11 623.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
262 Other expenses | 12 737.00 | 12 737.00 | ||
264 Total operating expenses | 139 431.00 | 139 431.00 | ||
270 Operating profit | -8 106.00 | -8 106.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | -8 538.00 | -8 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 130.00 | 1 130.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 820.00 | 1 820.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 388.00 | 1 388.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 6 737.00 | 6 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 996.00 | 20 996.00 | ||
378 Amount of deductible VAT on goods and services | 3 255.00 | 3 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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