Grow your business safely with EXCELLIUM SERVICES
All the information you need about EXCELLIUM SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EXCELLIUM SERVICES >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : EXCELLIUM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | EXCELLIUM SERVICES |
| Siren | 808456552 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2312 |
| Management number | 2014B05827 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 4 656.00 | 4 656.00 | 4 656.00 | |
096 Total Current Assets + Prepaid Expenses | 4 995.00 | 4 995.00 | 4 995.00 | |
110 Total Assets | 5 010.00 | 5 010.00 | 5 010.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -1 546.00 | |||
142 Total Equity - Total I | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 394.00 | |||
172 Other debts | 4 756.00 | |||
176 Total debts | 4 756.00 | |||
180 Liabilities Total | 5 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 318.00 | 8 318.00 | ||
232 Total operating income excluding VAT | 8 318.00 | 8 318.00 | ||
242 Other external expenses | 5 719.00 | 5 719.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
254 Depreciation and amortization | 1 570.00 | 1 570.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 654.00 | 7 654.00 | ||
270 Operating profit | 664.00 | 664.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 4 710.00 | 4 710.00 | ||
310 Profit or loss | -1 546.00 | -1 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 280.00 | 6 280.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 6 295.00 | 6 295.00 | ||
494 Total Fixed Assets (Decreases) | 6 280.00 | 6 280.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 710.00 | 4 710.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 210.00 | -2 210.00 | ||
all companies in France
Complete and comprehensive database.
