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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6953 |
| Management number | 2018B02996 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 760.00 | 30 269.00 | -9 510.00 | 20 760.00 |
072 Receivables – Other | 33 306.00 | 33 306.00 | 33 306.00 | |
084 Cash | 7 164.00 | 7 164.00 | 7 164.00 | |
096 Total Current Assets + Prepaid Expenses | 61 230.00 | 30 269.00 | 30 960.00 | 61 230.00 |
110 Total Assets | 61 230.00 | 30 269.00 | 30 960.00 | 61 230.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 543.00 | |||
142 Total Equity - Total I | 9 543.00 | |||
156 Loans and similar debts | 11 059.00 | |||
166 Suppliers and related accounts | 188.00 | |||
172 Other debts | 10 170.00 | |||
176 Total debts | 21 418.00 | |||
180 Liabilities Total | 30 960.00 | |||
199 Of which current accounts of debit partners | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 324.00 | 368 324.00 | ||
232 Total operating income excluding VAT | 368 324.00 | 368 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 170.00 | 78 170.00 | ||
242 Other external expenses | 204 342.00 | 204 342.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 40 024.00 | 40 024.00 | ||
252 Social security contributions | 34 655.00 | 34 655.00 | ||
264 Total operating expenses | 357 848.00 | 357 848.00 | ||
270 Operating profit | 10 476.00 | 10 476.00 | ||
306 Income tax's | 2 933.00 | 2 933.00 | ||
310 Profit or loss | 7 543.00 | 7 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 185.00 | 73 185.00 | ||
378 Amount of deductible VAT on goods and services | 63 736.00 | 63 736.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 30 269.00 | 30 269.00 | ||
682 INCREASES Total Statement of Provisions | 30 269.00 | 30 269.00 | ||
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