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BALANCE SHEET (
2019-11-21)
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 | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 4032 |
| Management number | 2014B00095 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02510 HANNAPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 749.00 | 1 652.00 | 1 097.00 | 2 749.00 |
044 Total Fixed Assets | 2 749.00 | 1 652.00 | 1 097.00 | 2 749.00 |
068 Receivables – Trade and related accounts | 5 412.00 | 5 412.00 | 5 412.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 2 843.00 | 2 843.00 | 2 843.00 | |
096 Total Current Assets + Prepaid Expenses | 8 437.00 | 8 437.00 | 8 437.00 | |
110 Total Assets | 11 186.00 | 1 652.00 | 9 534.00 | 11 186.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 3 474.00 | |||
136 Profit for the Year | 900.00 | |||
142 Total Equity - Total I | 4 539.00 | |||
166 Suppliers and related accounts | 695.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 4 994.00 | |||
180 Liabilities Total | 9 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 680.00 | 3 251.00 | 680.00 | |
218 Production of services sold - France | 29 291.00 | 28 722.00 | 29 291.00 | |
226 Operating subsidies received | 342.00 | |||
232 Total operating income excluding VAT | 29 971.00 | 32 316.00 | 29 971.00 | |
234 Purchases of goods (including customs duties) | 438.00 | 1 261.00 | 438.00 | |
238 Purchases of raw materials and other supplies (including royalties | 524.00 | 742.00 | 524.00 | |
242 Other external expenses | 27 247.00 | 18 310.00 | 27 247.00 | |
244 Taxes, duties and similar payments | 333.00 | 235.00 | 333.00 | |
250 Staff compensation | 5 934.00 | |||
252 Social security contributions | 2 029.00 | |||
254 Depreciation and amortization | 687.00 | 1 242.00 | 687.00 | |
264 Total operating expenses | 29 230.00 | 29 755.00 | 29 230.00 | |
270 Operating profit | 741.00 | 2 560.00 | 741.00 | |
290 Exceptional income | -318.00 | -318.00 | ||
300 Exceptional expenses | 69.00 | |||
306 Income tax's | 159.00 | 374.00 | 159.00 | |
310 Profit or loss | 900.00 | 2 117.00 | 900.00 | |
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