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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : MADAME ELIANE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | MADAME ELIANE SAS |
| Siren | 878637727 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4910 |
| Management number | 2019B00472 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32450 Castelnau-Barbarens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 040.00 | 41.00 | 1 999.00 | 2 040.00 |
044 Total Fixed Assets | 2 040.00 | 41.00 | 1 999.00 | 2 040.00 |
068 Receivables – Trade and related accounts | 14 465.00 | 14 465.00 | 14 465.00 | |
072 Receivables – Other | 58 386.00 | 58 386.00 | 58 386.00 | |
084 Cash | 55 404.00 | 55 404.00 | 55 404.00 | |
096 Total Current Assets + Prepaid Expenses | 128 255.00 | 128 255.00 | 128 255.00 | |
110 Total Assets | 130 295.00 | 41.00 | 130 254.00 | 130 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 938.00 | |||
142 Total Equity - Total I | 34 937.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 235.00 | |||
172 Other debts | 94 867.00 | |||
176 Total debts | 95 317.00 | |||
180 Liabilities Total | 130 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 040.00 | 2 040.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 141.00 | 44 141.00 | ||
378 Amount of deductible VAT on goods and services | 33 912.00 | 33 912.00 | ||
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