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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : ELICS SERVICES 44100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ELICS SERVICES 44100 |
| Siren | 823521596 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 15631 |
| Management number | 2016B02716 |
| Activity code | 8710A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 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 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 14 500.00 | 14 500.00 | 14 500.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 14 945.00 | 14 945.00 | 14 945.00 | |
110 Total Assets | 59 945.00 | 59 945.00 | 59 945.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -103.00 | |||
142 Total Equity - Total I | 59 896.00 | |||
156 Loans and similar debts | 49.00 | |||
176 Total debts | 49.00 | |||
180 Liabilities Total | 59 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 103.00 | 103.00 | ||
270 Operating profit | -103.00 | -103.00 | ||
310 Profit or loss | -103.00 | -103.00 | ||
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