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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ELKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | ELKO |
| Siren | 845107226 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10691 |
| Management number | 2019B00142 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 345.00 | 12 345.00 | 12 345.00 | |
CF Cash and cash equivalents | 3 503.00 | 3 503.00 | 3 503.00 | |
CJ TOTAL (II) | 15 848.00 | 15 848.00 | 15 848.00 | |
CO Grand total (0 to V) | 15 848.00 | 15 848.00 | 15 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 299.00 | 2 299.00 | ||
DL TOTAL (I) | 5 299.00 | 5 299.00 | ||
DX Trade payables and related accounts | 141.00 | 141.00 | ||
DY Tax and social security liabilities | 10 409.00 | 10 409.00 | ||
EC TOTAL (IV) | 10 550.00 | 10 550.00 | ||
EE Grand total (I to V) | 15 848.00 | 15 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 335.00 | 33 335.00 | 33 335.00 | |
FJ Net sales | 33 335.00 | 33 335.00 | 33 335.00 | |
FQ Other income | 90.00 | |||
FR Total operating income (I) | 33 425.00 | |||
FW Other purchases and external expenses | 18 973.00 | |||
FY Salaries and Wages | 7 145.00 | |||
FZ Social Security Contributions | 4 603.00 | |||
GF Total Operating Expenses (II) | 30 722.00 | |||
GG - OPERATING RESULT (I - II) | 2 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 405.00 | 405.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 425.00 | 33 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 127.00 | 31 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 299.00 | 2 299.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 141.00 | 141.00 | 141.00 | |
8C Staff and Related Accounts | 724.00 | 724.00 | 724.00 | |
8D Social Security and Other Social Organizations | 7 064.00 | 7 064.00 | 7 064.00 | |
8E Income Taxes | 405.00 | 405.00 | 405.00 | |
VB VAT | 770.00 | 770.00 | 770.00 | |
VQ Other Taxes, Duties, and Similar Debts | 44.00 | 44.00 | 44.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 575.00 | 11 575.00 | 11 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 345.00 | 12 345.00 | 12 345.00 | |
VW VAT | 2 173.00 | 2 173.00 | 2 173.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 550.00 | 10 550.00 | 10 550.00 | |
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