Grow your business safely with E L SERVICES
All the information you need about E L SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
E L SERVICES >
BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : E L SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| Name | E L SERVICES |
| Siren | 838443034 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55388 |
| Management number | 2018B02996 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 753.00 | 247.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 753.00 | 247.00 | 1 000.00 |
BX Customers and related accounts | 18 307.00 | 18 307.00 | 18 307.00 | |
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CF Cash and cash equivalents | 25 923.00 | 25 923.00 | 25 923.00 | |
CJ TOTAL (II) | 44 337.00 | 44 337.00 | 44 337.00 | |
CO Grand total (0 to V) | 45 837.00 | 753.00 | 45 084.00 | 45 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 037.00 | 122 037.00 | ||
232 Total operating income excluding VAT | 122 037.00 | 122 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 112 860.00 | 112 860.00 | ||
250 Staff compensation | 810.00 | 810.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 114 662.00 | 114 662.00 | ||
270 Operating profit | 7 375.00 | 7 375.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 5 310.00 | 5 310.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 310.00 | 5 310.00 | ||
DL TOTAL (I) | 7 310.00 | 7 310.00 | ||
DX Trade payables and related accounts | 28 858.00 | 28 858.00 | ||
DY Tax and social security liabilities | 8 916.00 | 8 916.00 | ||
EC TOTAL (IV) | 37 774.00 | 37 774.00 | ||
EE Grand total (I to V) | 45 084.00 | 45 084.00 | ||
all companies in France
Complete and comprehensive database.
