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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : EXCELLENCE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | EXCELLENCE SERVICE |
| Siren | 839875374 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3255 |
| Management number | 2018B01285 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 213.00 | 7 351.00 | 14 861.00 | 22 213.00 |
BJ TOTAL (I) | 22 213.00 | 7 351.00 | 14 861.00 | 22 213.00 |
BZ Other receivables | 6 954.00 | 6 954.00 | 6 954.00 | |
CF Cash and cash equivalents | 5 486.00 | 5 486.00 | 5 486.00 | |
CJ TOTAL (II) | 12 440.00 | 12 440.00 | 12 440.00 | |
CO Grand total (0 to V) | 34 653.00 | 7 351.00 | 27 301.00 | 34 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 385.00 | 385.00 | ||
DL TOTAL (I) | 885.00 | 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 528.00 | 24 528.00 | ||
DX Trade payables and related accounts | 1 887.00 | 1 887.00 | ||
EC TOTAL (IV) | 26 416.00 | 26 416.00 | ||
EE Grand total (I to V) | 27 301.00 | 27 301.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 881.00 | |||
FJ Net sales | 53 881.00 | |||
FQ Other income | 1 415.00 | |||
FR Total operating income (I) | 55 296.00 | |||
FS Purchases of goods (including customs duties) | 29 853.00 | |||
FW Other purchases and external expenses | 16 885.00 | |||
FX Taxes, duties, and similar payments | 819.00 | |||
GB Operating Expenses - Provisions | 7 351.00 | |||
GF Total Operating Expenses (II) | 54 911.00 | |||
GG - OPERATING RESULT (I - II) | 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 296.00 | 55 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 911.00 | 54 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 385.00 | 385.00 | ||
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