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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : ELG Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| Name | ELG Services |
| Siren | 832915318 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3303 |
| Management number | 2019B00422 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 358.00 | 2 416.00 | 2 773.00 |
044 Total Fixed Assets | 2 773.00 | 358.00 | 2 416.00 | 2 773.00 |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 26 786.00 | 26 786.00 | 26 786.00 | |
096 Total Current Assets + Prepaid Expenses | 27 681.00 | 27 681.00 | 27 681.00 | |
110 Total Assets | 30 454.00 | 358.00 | 30 097.00 | 30 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 600.00 | |||
142 Total Equity - Total I | 16 600.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
172 Other debts | 11 601.00 | |||
176 Total debts | 13 497.00 | |||
180 Liabilities Total | 30 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 332.00 | 49 332.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 334.00 | 49 334.00 | ||
242 Other external expenses | 30 103.00 | 30 103.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 804.00 | 30 804.00 | ||
270 Operating profit | 18 530.00 | 18 530.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 780.00 | 2 780.00 | ||
310 Profit or loss | 15 600.00 | 15 600.00 | ||
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