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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ELEGANCE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | ELEGANCE DRIVE |
| Siren | 821845856 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2221 |
| Management number | 2016B07178 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 417.00 | 6 736.00 | 4 681.00 | 11 417.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 917.00 | 6 736.00 | 5 181.00 | 11 917.00 |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 4 430.00 | 4 430.00 | 4 430.00 | |
096 Total Current Assets + Prepaid Expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
110 Total Assets | 18 761.00 | 6 736.00 | 12 025.00 | 18 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 910.00 | |||
136 Profit for the Year | -4 662.00 | |||
142 Total Equity - Total I | 5 348.00 | |||
166 Suppliers and related accounts | 5 161.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 6 677.00 | |||
180 Liabilities Total | 12 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 162.00 | 53 162.00 | ||
232 Total operating income excluding VAT | 53 162.00 | 53 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 536.00 | 5 536.00 | ||
242 Other external expenses | 33 047.00 | 33 047.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 15 647.00 | 15 647.00 | ||
252 Social security contributions | 880.00 | 880.00 | ||
254 Depreciation and amortization | 2 283.00 | 2 283.00 | ||
264 Total operating expenses | 57 793.00 | 57 793.00 | ||
270 Operating profit | -4 631.00 | -4 631.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -4 662.00 | -4 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 917.00 | 11 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 186.00 | 6 186.00 | ||
378 Amount of deductible VAT on goods and services | 4 426.00 | 4 426.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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