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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ELEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | ELEKA |
| Siren | 824296479 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027281 |
| Management number | 2016B04866 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 174.00 | 626.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 174.00 | 626.00 | 800.00 |
084 Cash | 10 354.00 | 10 354.00 | 10 354.00 | |
096 Total Current Assets + Prepaid Expenses | 10 354.00 | 10 354.00 | 10 354.00 | |
110 Total Assets | 11 154.00 | 174.00 | 10 980.00 | 11 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 780.00 | |||
142 Total Equity - Total I | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 092.00 | |||
172 Other debts | 7 201.00 | |||
176 Total debts | 7 201.00 | |||
180 Liabilities Total | 10 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 600.00 | 24 600.00 | ||
232 Total operating income excluding VAT | 24 600.00 | 24 600.00 | ||
242 Other external expenses | 19 650.00 | 19 650.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 20 040.00 | 20 040.00 | ||
270 Operating profit | 4 560.00 | 4 560.00 | ||
300 Exceptional expenses | 1 289.00 | 1 289.00 | ||
306 Income tax's | 491.00 | 491.00 | ||
310 Profit or loss | 2 780.00 | 2 780.00 | ||
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