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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ELCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | ELCIMMO |
| Siren | 753412808 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1096 |
| Management number | 2014B00924 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 39 343.00 | 10 793.00 | 28 550.00 | 39 343.00 |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
092 Prepaid expenses | 12 368.00 | 12 368.00 | 12 368.00 | |
096 Total Current Assets + Prepaid Expenses | 55 955.00 | 10 793.00 | 45 162.00 | 55 955.00 |
110 Total Assets | 74 955.00 | 10 793.00 | 64 162.00 | 74 955.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 13 578.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | 20 702.00 | |||
156 Loans and similar debts | 17 017.00 | |||
166 Suppliers and related accounts | 19 793.00 | |||
172 Other debts | 6 650.00 | |||
176 Total debts | 43 460.00 | |||
180 Liabilities Total | 64 162.00 | |||
197 Of which receivables due in more than one year | 25 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 068.00 | 68 068.00 | 68 068.00 | |
230 Other income | 23 033.00 | 19 237.00 | 23 033.00 | |
232 Total operating income excluding VAT | 91 101.00 | 87 305.00 | 91 101.00 | |
242 Other external expenses | 71 961.00 | 62 850.00 | 71 961.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 18 523.00 | 18 877.00 | 18 523.00 | |
24A (including real estate leasing) | 46 120.00 | 46 120.00 | ||
264 Total operating expenses | 90 484.00 | 81 727.00 | 90 484.00 | |
270 Operating profit | 617.00 | 5 578.00 | 617.00 | |
306 Income tax's | 93.00 | 837.00 | 93.00 | |
310 Profit or loss | 524.00 | 4 741.00 | 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 333.00 | 16 333.00 | ||
378 Amount of deductible VAT on goods and services | 14 286.00 | 14 286.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 166.00 | 5 166.00 | ||
684 DECREASES in Total Provisions Statement | 5 166.00 | 5 166.00 | ||
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