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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ELLA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| Name | ELLA MODE |
| Siren | 834495830 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9648 |
| Management number | 2018B00027 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 11 842.00 | 11 842.00 | 11 842.00 | |
068 Receivables – Trade and related accounts | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 7 318.00 | 7 318.00 | 7 318.00 | |
084 Cash | 7 092.00 | 7 092.00 | 7 092.00 | |
096 Total Current Assets + Prepaid Expenses | 26 416.00 | 26 416.00 | 26 416.00 | |
110 Total Assets | 28 816.00 | 28 816.00 | 28 816.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 981.00 | |||
136 Profit for the Year | 5 246.00 | |||
142 Total Equity - Total I | 1 265.00 | |||
166 Suppliers and related accounts | 6 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 20 903.00 | |||
176 Total debts | 27 551.00 | |||
180 Liabilities Total | 28 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 343.00 | 18 343.00 | ||
226 Operating subsidies received | 25 619.00 | 25 619.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 44 463.00 | 44 463.00 | ||
234 Purchases of goods (including customs duties) | 17 846.00 | 17 846.00 | ||
236 Inventory change (goods) | -10 536.00 | -10 536.00 | ||
242 Other external expenses | 21 413.00 | 21 413.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 7 913.00 | 1.00 | 7 913.00 | |
252 Social security contributions | 1 848.00 | 1 848.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 216.00 | 39 216.00 | ||
270 Operating profit | 5 246.00 | 5 246.00 | ||
310 Profit or loss | 5 246.00 | 5 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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