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E HOME > CORPORATES > Eelam Prabhakaran > BALANCE SHEET ( 2021-09-24)

THE LIST OF BALANCE SHEET : Eelam Prabhakaran

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Simplified
2021-09-24 Public 2020-12-31 Simplified
NameEelam Prabhakaran
Siren878032762
Closing2020-12-31
Registry code 7501
Registration number 109212
Management number2019B27141
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 160.00 2 160.00 2 160.00
044 Total Fixed Assets 2 160.00 2 160.00 2 160.00
060 Merchandise inventory 2 955.00 2 955.00 2 955.00
072 Receivables – Other 7 057.00 7 057.00 7 057.00
084 Cash 10 920.00 10 920.00 10 920.00
096 Total Current Assets + Prepaid Expenses 20 932.00 20 932.00 20 932.00
110 Total Assets 23 092.00 23 092.00 23 092.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 17 050.00
142 Total Equity - Total I 18 050.00
156 Loans and similar debts 600.00
166 Suppliers and related accounts 794.00
169 Other debts including current accounts of partners for fiscal year N -172.00
172 Other debts 3 648.00
176 Total debts 5 043.00
180 Liabilities Total 23 092.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 52 203.00 52 203.00
226 Operating subsidies received 2 963.00 2 963.00
232 Total operating income excluding VAT 55 166.00 55 166.00
234 Purchases of goods (including customs duties) 19 369.00 19 369.00
236 Inventory change (goods) -2 955.00 -2 955.00
238 Purchases of raw materials and other supplies (including royalties 4 647.00 4 647.00
242 Other external expenses 14 569.00 14 569.00
264 Total operating expenses 35 630.00 35 630.00
270 Operating profit 19 536.00 19 536.00
306 Income tax's 2 486.00 2 486.00
310 Profit or loss 17 050.00 17 050.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 160.00 2 160.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 589.00 3 589.00
378 Amount of deductible VAT on goods and services 2 187.00 2 187.00

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