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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : E.L.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| Name | E.L.K |
| Siren | 842834475 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/000333 |
| Management number | 2018B00268 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 263.00 | 3 399.00 | 56 863.00 | 60 263.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 64 263.00 | 3 399.00 | 60 863.00 | 64 263.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 13 155.00 | 13 155.00 | 13 155.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 43 955.00 | 43 955.00 | 43 955.00 | |
110 Total Assets | 108 217.00 | 3 399.00 | 104 818.00 | 108 217.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 814.00 | |||
142 Total Equity - Total I | 9 814.00 | |||
166 Suppliers and related accounts | 65 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 220.00 | |||
172 Other debts | 29 223.00 | |||
176 Total debts | 95 004.00 | |||
180 Liabilities Total | 104 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 376.00 | 433 376.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 433 762.00 | 433 762.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 423 918.00 | 423 918.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
254 Depreciation and amortization | 3 399.00 | 3 399.00 | ||
264 Total operating expenses | 423 117.00 | 423 117.00 | ||
270 Operating profit | 10 645.00 | 10 645.00 | ||
294 Financial expenses | 2 628.00 | 2 628.00 | ||
306 Income tax's | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 6 814.00 | 6 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 39 310.00 | 39 310.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 874.00 | 18 874.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 079.00 | 2 079.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 64 263.00 | 64 263.00 | ||
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