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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : ELY-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | ELY-SERVICES |
| Siren | 822221867 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/003111 |
| Management number | 2016B01024 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 LES EPARRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
110 Total Assets | 2 047.00 | 2 047.00 | 2 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 2 081.00 | |||
142 Total Equity - Total I | 3 181.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 946.00 | |||
180 Liabilities Total | 4 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 730.00 | 4 730.00 | ||
232 Total operating income excluding VAT | 4 730.00 | 4 730.00 | ||
242 Other external expenses | 6 609.00 | 6 609.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 6 773.00 | 6 773.00 | ||
270 Operating profit | -2 043.00 | -2 043.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | -2 081.00 | -2 081.00 | ||
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