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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ELY-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | ELY-SERVICES |
| Siren | 822221867 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010609 |
| Management number | 2016B01024 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 LES EPARRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 109.00 | 4 109.00 | 4 109.00 | |
096 Total Current Assets + Prepaid Expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
110 Total Assets | 4 109.00 | 4 109.00 | 4 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 992.00 | |||
142 Total Equity - Total I | 2 992.00 | |||
172 Other debts | 1 117.00 | |||
176 Total debts | 1 117.00 | |||
180 Liabilities Total | 4 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 840.00 | 3 840.00 | ||
232 Total operating income excluding VAT | 3 840.00 | 3 840.00 | ||
242 Other external expenses | 1 288.00 | 1 288.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 1 449.00 | 1 449.00 | ||
270 Operating profit | 2 391.00 | 2 391.00 | ||
310 Profit or loss | 2 391.00 | 2 391.00 | ||
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