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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ELICS Services 34000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ELICS Services 34000 |
| Siren | 817607344 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16089 |
| Management number | 2016B00026 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 31 283.00 | 243.00 | 31 040.00 | 31 283.00 |
044 Total Fixed Assets | 76 283.00 | 243.00 | 76 040.00 | 76 283.00 |
072 Receivables – Other | 19 393.00 | 19 393.00 | 19 393.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 19 506.00 | 19 506.00 | 19 506.00 | |
110 Total Assets | 95 790.00 | 243.00 | 95 546.00 | 95 790.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -1 147.00 | |||
142 Total Equity - Total I | 58 852.00 | |||
166 Suppliers and related accounts | 36 693.00 | |||
176 Total debts | 36 693.00 | |||
180 Liabilities Total | 95 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 297.00 | 297.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 1 147.00 | 1 147.00 | ||
270 Operating profit | -1 147.00 | -1 147.00 | ||
310 Profit or loss | -1 147.00 | -1 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 283.00 | 31 283.00 | ||
492 Total Fixed Assets (Increases) | 31 283.00 | 31 283.00 | ||
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