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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ELITE SERVICES A DOMICILE (E.S.D.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ELITE SERVICES A DOMICILE (E.S.D.) |
| Siren | 503017170 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2284 |
| Management number | 2008B00179 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 006.00 | 12 615.00 | 3 390.00 | 16 006.00 |
040 Financial Assets | 3 301.00 | 3 301.00 | 3 301.00 | |
044 Total Fixed Assets | 19 308.00 | 12 615.00 | 6 692.00 | 19 308.00 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 6 023.00 | 6 023.00 | 6 023.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 6 551.00 | 6 551.00 | 6 551.00 | |
110 Total Assets | 25 859.00 | 12 615.00 | 13 243.00 | 25 859.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 864.00 | |||
134 Retained Earnings | 639.00 | |||
136 Profit for the Year | -6 526.00 | |||
142 Total Equity - Total I | 1 526.00 | |||
156 Loans and similar debts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 539.00 | |||
172 Other debts | 11 254.00 | |||
176 Total debts | 11 717.00 | |||
180 Liabilities Total | 13 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 594.00 | 39 594.00 | ||
232 Total operating income excluding VAT | 39 594.00 | 39 594.00 | ||
242 Other external expenses | 18 102.00 | 18 102.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 26 148.00 | 26 148.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
264 Total operating expenses | 46 162.00 | 46 162.00 | ||
270 Operating profit | -6 568.00 | -6 568.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -6 526.00 | -6 526.00 | ||
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