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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ELICS SERVICES 44100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ELICS SERVICES 44100 |
| Siren | 823521596 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 23905 |
| Management number | 2016B02716 |
| Activity code | 8710A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 45 675.00 | 45 675.00 | 45 675.00 | |
CF Cash and cash equivalents | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 45 991.00 | 45 991.00 | 45 991.00 | |
CO Grand total (0 to V) | 45 991.00 | 45 991.00 | 45 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 000.00 | 63 000.00 | ||
DH Retained earnings | -15 274.00 | -15 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 585.00 | -3 585.00 | ||
DL TOTAL (I) | 44 139.00 | 44 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 1 782.00 | 1 782.00 | ||
EC TOTAL (IV) | 1 852.00 | 1 852.00 | ||
EE Grand total (I to V) | 45 991.00 | 45 991.00 | ||
EG Accrued income and payables due within one year | 1 852.00 | 1 852.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69.00 | 69.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 715.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
GF Total Operating Expenses (II) | 4 105.00 | |||
GG - OPERATING RESULT (I - II) | -4 105.00 | |||
GJ Financial income from other securities and fixed asset receivables | 519.00 | |||
GP Total financial income (V) | 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 519.00 | 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 105.00 | 4 105.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 585.00 | -3 585.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 45 676.00 | 45 676.00 | 45 676.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 676.00 | 45 676.00 | 45 676.00 | |
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