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THE LIST OF BALANCE SHEET : L'ELEGANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2021-12-31 Simplified
NameL'ELEGANCE
Siren888482056
Closing2021-12-31
Registry code 3801
Registration number B2022/022105
Management number2020B02092
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38120 SAINT-EGREVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 283.00 1 283.00 1 283.00
084 Cash 1 834.00 1 834.00 1 834.00
096 Total Current Assets + Prepaid Expenses 3 117.00 3 117.00 3 117.00
110 Total Assets 3 117.00 3 117.00 3 117.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 112.00
142 Total Equity - Total I -1 112.00
166 Suppliers and related accounts 994.00
169 Other debts including current accounts of partners for fiscal year N 343.00
172 Other debts 3 236.00
176 Total debts 4 229.00
180 Liabilities Total 3 117.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 100.00 12 100.00
230 Other income 709.00 709.00
232 Total operating income excluding VAT 12 809.00 12 809.00
234 Purchases of goods (including customs duties) 184.00 184.00
238 Purchases of raw materials and other supplies (including royalties 836.00 836.00
242 Other external expenses 7 779.00 7 779.00
243 (including business tax) 401.00 401.00
244 Taxes, duties and similar payments 401.00 401.00
250 Staff compensation 5 555.00 5 555.00
252 Social security contributions 166.00 166.00
262 Other expenses 1.00 1.00
264 Total operating expenses 14 921.00 14 921.00
270 Operating profit -2 112.00 -2 112.00
310 Profit or loss -2 112.00 -2 112.00

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