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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : E.K.T.A.L (ELECTRICITE KIEFFER TELEPHONE ALARME)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | E.K.T.A.L (ELECTRICITE KIEFFER TELEPHONE ALARME) |
| Siren | 813100039 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12008 |
| Management number | 2016B00073 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67204 Achenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 3 105.00 | 85.00 | 3 190.00 |
028 Tangible Assets | 2 235.00 | 1 843.00 | 392.00 | 2 235.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 5 685.00 | 4 948.00 | 737.00 | 5 685.00 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 51 066.00 | 51 066.00 | 51 066.00 | |
072 Receivables – Other | 6 873.00 | 6 873.00 | 6 873.00 | |
084 Cash | 10 194.00 | 10 194.00 | 10 194.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 71 845.00 | 71 845.00 | 71 845.00 | |
110 Total Assets | 77 530.00 | 4 948.00 | 72 581.00 | 77 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 307.00 | |||
136 Profit for the Year | 3 350.00 | |||
142 Total Equity - Total I | -17 957.00 | |||
166 Suppliers and related accounts | 22 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371.00 | |||
172 Other debts | 67 965.00 | |||
176 Total debts | 90 538.00 | |||
180 Liabilities Total | 72 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 685.00 | 5 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 999.00 | 16 999.00 | ||
378 Amount of deductible VAT on goods and services | 9 396.00 | 9 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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