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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : ELEKEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| Name | ELEKEKO |
| Siren | 832337471 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 2568 |
| Management number | 2017B00805 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68250 Pfaffenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 039.00 | 576.00 | 463.00 | 1 039.00 |
028 Tangible Assets | 1 383.00 | 251.00 | 1 133.00 | 1 383.00 |
044 Total Fixed Assets | 2 423.00 | 827.00 | 1 596.00 | 2 423.00 |
068 Receivables – Trade and related accounts | 11 215.00 | 11 215.00 | 11 215.00 | |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 17 002.00 | 17 002.00 | 17 002.00 | |
096 Total Current Assets + Prepaid Expenses | 29 921.00 | 29 921.00 | 29 921.00 | |
110 Total Assets | 32 343.00 | 827.00 | 31 517.00 | 32 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 434.00 | |||
142 Total Equity - Total I | 4 434.00 | |||
166 Suppliers and related accounts | 10 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 428.00 | |||
172 Other debts | 16 800.00 | |||
176 Total debts | 27 083.00 | |||
180 Liabilities Total | 31 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 327.00 | 154 327.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 154 337.00 | 154 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 969.00 | 2 969.00 | ||
242 Other external expenses | 146 363.00 | 146 363.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 150 306.00 | 150 306.00 | ||
270 Operating profit | 4 031.00 | 4 031.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 3 434.00 | 3 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 039.00 | 1 039.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 383.00 | 1 383.00 | ||
492 Total Fixed Assets (Increases) | 2 423.00 | 2 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 175.00 | 29 175.00 | ||
378 Amount of deductible VAT on goods and services | 21 692.00 | 21 692.00 | ||
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