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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ELEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | ELEKA |
| Siren | 824296479 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008240 |
| Management number | 2016B04866 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 069.00 | 955.00 | 4 114.00 | 5 069.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 7 469.00 | 955.00 | 6 514.00 | 7 469.00 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
084 Cash | 67 246.00 | 67 246.00 | 67 246.00 | |
096 Total Current Assets + Prepaid Expenses | 75 346.00 | 75 346.00 | 75 346.00 | |
110 Total Assets | 82 815.00 | 955.00 | 81 860.00 | 82 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 849.00 | |||
136 Profit for the Year | 58 696.00 | |||
142 Total Equity - Total I | 63 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 18 214.00 | |||
176 Total debts | 18 214.00 | |||
180 Liabilities Total | 81 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 767.00 | 65 685.00 | 89 767.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 89 767.00 | 65 686.00 | 89 767.00 | |
242 Other external expenses | 14 627.00 | 18 898.00 | 14 627.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 448.00 | 719.00 | |
254 Depreciation and amortization | 501.00 | 476.00 | 501.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 847.00 | 19 823.00 | 15 847.00 | |
270 Operating profit | 73 920.00 | 45 862.00 | 73 920.00 | |
280 Financial income | 20.00 | |||
300 Exceptional expenses | 337.00 | |||
306 Income tax's | 15 224.00 | 7 396.00 | 15 224.00 | |
310 Profit or loss | 58 696.00 | 38 149.00 | 58 696.00 | |
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