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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ELINKA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | ELINKA FILMS |
| Siren | 811003516 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3055 |
| Management number | 2017B07082 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 5 804.00 | 5 804.00 | 5 804.00 | |
072 Receivables – Other | 24 707.00 | 24 707.00 | 24 707.00 | |
084 Cash | 17 276.00 | 17 276.00 | 17 276.00 | |
096 Total Current Assets + Prepaid Expenses | 47 787.00 | 47 787.00 | 47 787.00 | |
110 Total Assets | 51 787.00 | 51 787.00 | 51 787.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -31 205.00 | |||
136 Profit for the Year | 3 154.00 | |||
142 Total Equity - Total I | -23 051.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 240.00 | |||
172 Other debts | 73 033.00 | |||
176 Total debts | 74 838.00 | |||
180 Liabilities Total | 51 787.00 | |||
199 Of which current accounts of debit partners | 6 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 504.00 | 16 624.00 | 20 504.00 | |
226 Operating subsidies received | 40 000.00 | 33 500.00 | 40 000.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 60 511.00 | 50 124.00 | 60 511.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 21.00 | 87.00 | |
242 Other external expenses | 26 939.00 | 8 707.00 | 26 939.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 511.00 | 515.00 | 511.00 | |
250 Staff compensation | 18 337.00 | 18 080.00 | 18 337.00 | |
252 Social security contributions | 8 825.00 | 8 798.00 | 8 825.00 | |
262 Other expenses | 2 193.00 | 9 582.00 | 2 193.00 | |
264 Total operating expenses | 56 892.00 | 45 704.00 | 56 892.00 | |
270 Operating profit | 3 619.00 | 4 420.00 | 3 619.00 | |
300 Exceptional expenses | 465.00 | 465.00 | ||
310 Profit or loss | 3 154.00 | 4 420.00 | 3 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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