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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EXCELLENCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-06-30 | Simplified |
| Name | EXCELLENCE SERVICES |
| Siren | 508535309 |
| Closing | 2016-06-30 |
| Registry code | 1304 |
| Registration number | 4371 |
| Management number | 2014B00062 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 8 000.00 | 12 000.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 8 000.00 | 12 000.00 | 20 000.00 |
110 Total Assets | 20 000.00 | 8 000.00 | 12 000.00 | 20 000.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 000.00 | |||
136 Profit for the Year | -4 000.00 | |||
142 Total Equity - Total I | 12 000.00 | |||
180 Liabilities Total | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 4 000.00 | 4 000.00 | ||
270 Operating profit | -4 000.00 | -4 000.00 | ||
310 Profit or loss | -4 000.00 | -4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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