Grow your business safely with ELLI SERVICES
All the information you need about ELLI SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
ELLI SERVICES >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ELLI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2022-02-28 | Simplified |
| 2021-07-30 | Partially confidential | 2021-02-28 | Simplified |
| 2018-08-30 | Partially confidential | 2018-02-28 | Simplified |
| 2017-11-09 | Partially confidential | 2017-02-28 | Simplified |
| Name | ELLI SERVICES |
| Siren | 809990450 |
| Closing | 2018-02-28 |
| Registry code | 5910 |
| Registration number | 14362 |
| Management number | 2015B00778 |
| Activity code | 2562B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 14 159.00 | 3 558.00 | 10 601.00 | 14 159.00 |
044 Total Fixed Assets | 15 509.00 | 4 908.00 | 10 601.00 | 15 509.00 |
068 Receivables – Trade and related accounts | 85 813.00 | 85 813.00 | 85 813.00 | |
072 Receivables – Other | 17 459.00 | 17 459.00 | 17 459.00 | |
084 Cash | 58 593.00 | 58 593.00 | 58 593.00 | |
092 Prepaid expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 163 982.00 | 163 982.00 | 163 982.00 | |
110 Total Assets | 179 491.00 | 4 908.00 | 174 583.00 | 179 491.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 904.00 | |||
134 Retained Earnings | 2 295.00 | |||
136 Profit for the Year | 46 077.00 | |||
142 Total Equity - Total I | 59 475.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 200.00 | |||
172 Other debts | 113 679.00 | |||
176 Total debts | 115 107.00 | |||
180 Liabilities Total | 174 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 613.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
490 Total Fixed Assets (Gross Value) | 14 897.00 | 14 897.00 | ||
492 Total Fixed Assets (Increases) | 613.00 | 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 120.00 | 13 120.00 | ||
378 Amount of deductible VAT on goods and services | 3 538.00 | 3 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
