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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 819400763 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1239 |
| Management number | 2016B01357 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | ||||
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
110 Total Assets | 3 248.00 | 3 248.00 | 3 248.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -13 643.00 | |||
136 Profit for the Year | -4 571.00 | |||
142 Total Equity - Total I | -18 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 646.00 | |||
172 Other debts | 21 262.00 | |||
176 Total debts | 21 262.00 | |||
180 Liabilities Total | 3 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 407.00 | 15 272.00 | 18 407.00 | |
222 Inventory production | 80.00 | -180.00 | 80.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 489.00 | 15 092.00 | 18 489.00 | |
234 Purchases of goods (including customs duties) | 19.00 | |||
242 Other external expenses | 14 402.00 | 14 216.00 | 14 402.00 | |
243 (including business tax) | -8 901.00 | -8 901.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 329.00 | 1 659.00 | |
250 Staff compensation | 7 033.00 | 6 074.00 | 7 033.00 | |
252 Social security contributions | 401.00 | 321.00 | 401.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 500.00 | 21 963.00 | 23 500.00 | |
270 Operating profit | -5 011.00 | -6 871.00 | -5 011.00 | |
290 Exceptional income | 440.00 | 440.00 | ||
310 Profit or loss | -4 571.00 | -6 871.00 | -4 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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