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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2255 |
| Management number | 2008B00179 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 13 849.00 | 2 156.00 | 16 006.00 |
040 Financial Assets | 3 301.00 | 3 301.00 | 3 301.00 | |
044 Total Fixed Assets | 19 308.00 | 13 849.00 | 5 458.00 | 19 308.00 |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 3 260.00 | 3 260.00 | 3 260.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 6 059.00 | 6 059.00 | 6 059.00 | |
110 Total Assets | 25 367.00 | 13 849.00 | 11 518.00 | 25 367.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 864.00 | |||
134 Retained Earnings | -5 887.00 | |||
136 Profit for the Year | 1 450.00 | |||
142 Total Equity - Total I | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 8 541.00 | |||
176 Total debts | 8 541.00 | |||
180 Liabilities Total | 11 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 551.00 | 34 551.00 | ||
232 Total operating income excluding VAT | 34 551.00 | 34 551.00 | ||
242 Other external expenses | 17 670.00 | 17 670.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 13 546.00 | 13 546.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
264 Total operating expenses | 32 867.00 | 32 867.00 | ||
270 Operating profit | 1 683.00 | 1 683.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
310 Profit or loss | 1 450.00 | 1 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 308.00 | 19 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 349.00 | 6 349.00 | ||
378 Amount of deductible VAT on goods and services | 1 952.00 | 1 952.00 | ||
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