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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : ELINKA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | ELINKA FILMS |
| Siren | 811003516 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89958 |
| Management number | 2017B07082 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 11 530.00 | 11 530.00 | 11 530.00 | |
096 Total Current Assets + Prepaid Expenses | 17 245.00 | 17 245.00 | 17 245.00 | |
110 Total Assets | 17 245.00 | 17 245.00 | 17 245.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 981.00 | |||
136 Profit for the Year | -18 644.00 | |||
142 Total Equity - Total I | -34 625.00 | |||
166 Suppliers and related accounts | 819.00 | |||
172 Other debts | 51 052.00 | |||
176 Total debts | 51 871.00 | |||
180 Liabilities Total | 17 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 025.00 | 5 629.00 | 1 025.00 | |
226 Operating subsidies received | 10 000.00 | |||
232 Total operating income excluding VAT | 1 025.00 | 15 629.00 | 1 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | -4.00 | -4.00 | ||
242 Other external expenses | 3 214.00 | 9 692.00 | 3 214.00 | |
244 Taxes, duties and similar payments | 339.00 | 580.00 | 339.00 | |
250 Staff compensation | 11 880.00 | 15 923.00 | 11 880.00 | |
252 Social security contributions | 3 803.00 | 4 440.00 | 3 803.00 | |
262 Other expenses | 437.00 | 1 975.00 | 437.00 | |
264 Total operating expenses | 19 669.00 | 32 610.00 | 19 669.00 | |
270 Operating profit | -18 644.00 | -16 981.00 | -18 644.00 | |
310 Profit or loss | -18 644.00 | -16 981.00 | -18 644.00 | |
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