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BALANCE SHEET (
2020-12-04)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009543 |
| Management number | 2016B01024 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 2 986.00 | 2 986.00 | 2 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 593.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 2 925.00 | |||
172 Other debts | 61.00 | |||
176 Total debts | 61.00 | |||
180 Liabilities Total | 2 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 127.00 | 5 127.00 | ||
232 Total operating income excluding VAT | 5 127.00 | 5 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 349.00 | 349.00 | ||
242 Other external expenses | 4 209.00 | 4 209.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
264 Total operating expenses | 4 895.00 | 4 895.00 | ||
270 Operating profit | 232.00 | 232.00 | ||
310 Profit or loss | 232.00 | 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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