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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ELCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ELCO |
| Siren | 800588030 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2070 |
| Management number | 2014B00095 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02510 HANNAPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 904.00 | 6 023.00 | 1 880.00 | 7 904.00 |
BJ TOTAL (I) | 9 154.00 | 6 127.00 | 3 026.00 | 9 154.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 14 074.00 | 14 074.00 | 14 074.00 | |
BZ Other receivables | 2 341.00 | 2 341.00 | 2 341.00 | |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CJ TOTAL (II) | 17 827.00 | 17 827.00 | 17 827.00 | |
CO Grand total (0 to V) | 26 981.00 | 6 127.00 | 20 853.00 | 26 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DH Retained earnings | 4 097.00 | 3 751.00 | 4 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 259.00 | 346.00 | 4 259.00 | |
DL TOTAL (I) | 8 521.00 | 4 262.00 | 8 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 331.00 | 4 692.00 | 12 331.00 | |
EC TOTAL (IV) | 12 331.00 | 4 692.00 | 12 331.00 | |
EE Grand total (I to V) | 20 853.00 | 8 955.00 | 20 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 727.00 | |||
FO Operating subsidies | 1 628.00 | |||
FR Total operating income (I) | 69 063.00 | |||
FU Purchases of raw materials and other supplies | 24 103.00 | |||
FV Inventory change (raw materials and supplies) | 237.00 | |||
FW Other purchases and external expenses | 19 981.00 | |||
FX Taxes, duties, and similar payments | 811.00 | |||
FZ Social Security Contributions | 2 126.00 | |||
GE Other Expenses | 16 669.00 | |||
GF Total Operating Expenses (II) | 64 215.00 | |||
GG - OPERATING RESULT (I - II) | 4 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -37.00 | |||
HD Total exceptional income (VII) | -37.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -37.00 | |||
HK Income tax | 588.00 | 60.00 | 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 259.00 | 346.00 | 4 259.00 | |
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