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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ELISION DESIGN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | ELISION DESIGN SAS |
| Siren | 878206861 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21009 |
| Management number | 2019B05452 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 517.00 | 2 147.00 | 2 664.00 |
044 Total Fixed Assets | 2 664.00 | 517.00 | 2 147.00 | 2 664.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 16 769.00 | 16 769.00 | 16 769.00 | |
096 Total Current Assets + Prepaid Expenses | 16 781.00 | 16 781.00 | 16 781.00 | |
110 Total Assets | 19 445.00 | 517.00 | 18 928.00 | 19 445.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | 14 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 130.00 | |||
172 Other debts | 4 129.00 | |||
176 Total debts | 4 129.00 | |||
180 Liabilities Total | 18 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 950.00 | 2 950.00 | ||
218 Production of services sold - France | 3 617.00 | 3 617.00 | ||
232 Total operating income excluding VAT | 3 617.00 | 3 617.00 | ||
234 Purchases of goods (including customs duties) | 234.00 | 234.00 | ||
242 Other external expenses | 3 066.00 | 3 066.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 3 818.00 | 3 818.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 664.00 | 2 664.00 | ||
492 Total Fixed Assets (Increases) | 2 664.00 | 2 664.00 | ||
494 Total Fixed Assets (Decreases) | 518.00 | 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 477.00 | 477.00 | ||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
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