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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ELLES Services à la personne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | ELLES Services à la personne |
| Siren | 841720246 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34334 |
| Management number | 2018B07665 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 918.00 | 40 918.00 | 40 918.00 | |
044 Total Fixed Assets | 40 918.00 | 40 918.00 | 40 918.00 | |
072 Receivables – Other | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
096 Total Current Assets + Prepaid Expenses | 14 635.00 | 14 635.00 | 14 635.00 | |
110 Total Assets | 55 553.00 | 55 553.00 | 55 553.00 | |
120 Share or Individual Capital | 7 505.00 | |||
134 Retained Earnings | -8 384.00 | |||
136 Profit for the Year | -688.00 | |||
142 Total Equity - Total I | -1 567.00 | |||
156 Loans and similar debts | 39 811.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 420.00 | |||
172 Other debts | 17 093.00 | |||
176 Total debts | 57 120.00 | |||
180 Liabilities Total | 55 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 930.00 | 4 930.00 | ||
232 Total operating income excluding VAT | 4 930.00 | 4 930.00 | ||
242 Other external expenses | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
252 Social security contributions | 3 181.00 | 3 181.00 | ||
264 Total operating expenses | 5 151.00 | 5 151.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
310 Profit or loss | -688.00 | -688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 918.00 | 40 918.00 | ||
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