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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ELFAKIR DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-03-31 | Simplified |
| 2022-07-08 | Public | 2021-03-31 | Simplified |
| Name | ELFAKIR DRIVE |
| Siren | 837782069 |
| Closing | 2021-03-31 |
| Registry code | 7701 |
| Registration number | 7247 |
| Management number | 2018B00515 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 14 436.00 | 3 064.00 | 17 500.00 |
044 Total Fixed Assets | 17 500.00 | 14 436.00 | 3 064.00 | 17 500.00 |
072 Receivables – Other | 8 747.00 | 8 747.00 | 8 747.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 9 791.00 | 9 791.00 | 9 791.00 | |
110 Total Assets | 27 291.00 | 14 436.00 | 12 856.00 | 27 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 659.00 | |||
136 Profit for the Year | 2 844.00 | |||
142 Total Equity - Total I | 1 185.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 126.00 | |||
172 Other debts | 9 621.00 | |||
176 Total debts | 11 671.00 | |||
180 Liabilities Total | 12 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 822.00 | 18 022.00 | 8 822.00 | |
226 Operating subsidies received | 9 302.00 | 9 302.00 | ||
232 Total operating income excluding VAT | 18 124.00 | 18 022.00 | 18 124.00 | |
242 Other external expenses | 10 228.00 | 13 359.00 | 10 228.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 525.00 | 495.00 | |
254 Depreciation and amortization | 5 833.00 | 5 833.00 | 5 833.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 555.00 | 19 717.00 | 16 555.00 | |
270 Operating profit | 1 569.00 | -1 696.00 | 1 569.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 225.00 | 25.00 | 225.00 | |
310 Profit or loss | 2 844.00 | -1 721.00 | 2 844.00 | |
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