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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : Elise Egasse SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| Name | Elise Egasse SASU |
| Siren | 823071881 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 2031 |
| Management number | 2016B01228 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 31 267.00 | 31 267.00 | 31 267.00 | |
096 Total Current Assets + Prepaid Expenses | 31 408.00 | 31 408.00 | 31 408.00 | |
110 Total Assets | 31 408.00 | 31 408.00 | 31 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 267.00 | |||
142 Total Equity - Total I | 21 267.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 667.00 | |||
172 Other debts | 9 722.00 | |||
176 Total debts | 10 140.00 | |||
180 Liabilities Total | 31 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 112.00 | 32 112.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 114.00 | 32 114.00 | ||
242 Other external expenses | 4 526.00 | 4 526.00 | ||
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 5 951.00 | 5 951.00 | ||
252 Social security contributions | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 11 846.00 | 11 846.00 | ||
270 Operating profit | 20 267.00 | 20 267.00 | ||
310 Profit or loss | 20 267.00 | 20 267.00 | ||
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