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BALANCE SHEET (
2019-06-25)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012707 |
| Management number | 2016B04866 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-25 |
| 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 | 441.00 | 359.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 441.00 | 359.00 | 800.00 |
068 Receivables – Trade and related accounts | 13 705.00 | 13 705.00 | 13 705.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 33 790.00 | 33 790.00 | 33 790.00 | |
096 Total Current Assets + Prepaid Expenses | 48 206.00 | 48 206.00 | 48 206.00 | |
110 Total Assets | 49 006.00 | 441.00 | 48 565.00 | 49 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 34 379.00 | |||
142 Total Equity - Total I | 35 479.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 13 049.00 | |||
176 Total debts | 13 086.00 | |||
180 Liabilities Total | 48 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 835.00 | 24 600.00 | 55 835.00 | |
232 Total operating income excluding VAT | 55 835.00 | 24 600.00 | 55 835.00 | |
242 Other external expenses | 14 175.00 | 19 650.00 | 14 175.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 216.00 | 220.00 | |
254 Depreciation and amortization | 267.00 | 174.00 | 267.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 663.00 | 20 040.00 | 14 663.00 | |
270 Operating profit | 41 173.00 | 4 560.00 | 41 173.00 | |
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 225.00 | 1 289.00 | 225.00 | |
306 Income tax's | 6 575.00 | 491.00 | 6 575.00 | |
310 Profit or loss | 34 379.00 | 2 780.00 | 34 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 948.00 | 10 948.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
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