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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : EXCELLENCE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | EXCELLENCE SERVICE |
| Siren | 839875374 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16466 |
| Management number | 2018B01285 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 213.00 | 12 145.00 | 10 068.00 | 22 213.00 |
BJ TOTAL (I) | 22 213.00 | 12 145.00 | 10 068.00 | 22 213.00 |
BZ Other receivables | 782.00 | 782.00 | 782.00 | |
CF Cash and cash equivalents | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 1 323.00 | 1 323.00 | 1 323.00 | |
CO Grand total (0 to V) | 23 536.00 | 12 145.00 | 11 391.00 | 23 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 77.00 | 77.00 | ||
DH Retained earnings | 308.00 | 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 403.00 | 385.00 | -9 403.00 | |
DL TOTAL (I) | -8 518.00 | 885.00 | -8 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 909.00 | 24 528.00 | 19 909.00 | |
DZ Fixed asset liabilities and related accounts | 1 887.00 | |||
EC TOTAL (IV) | 19 909.00 | 26 416.00 | 19 909.00 | |
EE Grand total (I to V) | 11 391.00 | 27 301.00 | 11 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 15 456.00 | |||
FX Taxes, duties, and similar payments | 58.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 793.00 | |||
GF Total Operating Expenses (II) | 20 307.00 | |||
GG - OPERATING RESULT (I - II) | -20 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 900.00 | 10 900.00 | ||
HD Total exceptional income (VII) | 10 900.00 | 10 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 900.00 | 10 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 904.00 | 55 296.00 | 10 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 307.00 | 54 911.00 | 20 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 403.00 | 385.00 | -9 403.00 | |
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