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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : ELITE POSE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2020-12-31 | Complete |
| Name | ELITE POSE SERVICE |
| Siren | 830080099 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8509 |
| Management number | 2017B02602 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 413.00 | 11 035.00 | 24 377.00 | 35 413.00 |
BJ TOTAL (I) | 35 413.00 | 11 035.00 | 24 377.00 | 35 413.00 |
BX Customers and related accounts | 41 056.00 | 41 056.00 | 41 056.00 | |
BZ Other receivables | 15 006.00 | 15 006.00 | 15 006.00 | |
CF Cash and cash equivalents | 40 552.00 | 40 552.00 | 40 552.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 96 614.00 | 96 614.00 | 96 614.00 | |
CO Grand total (0 to V) | 132 027.00 | 11 035.00 | 120 992.00 | 132 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 507.00 | 259.00 | 507.00 | |
DH Retained earnings | 9 619.00 | 4 911.00 | 9 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 541.00 | 4 955.00 | 1 541.00 | |
DL TOTAL (I) | 12 667.00 | 11 126.00 | 12 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 126.00 | 8 886.00 | 50 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 536.00 | |||
DX Trade payables and related accounts | 6 527.00 | 8 264.00 | 6 527.00 | |
DY Tax and social security liabilities | 51 505.00 | 61 578.00 | 51 505.00 | |
EA Other liabilities | 166.00 | 166.00 | 166.00 | |
EC TOTAL (IV) | 108 325.00 | 86 429.00 | 108 325.00 | |
EE Grand total (I to V) | 120 992.00 | 97 555.00 | 120 992.00 | |
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