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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ELINKA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | ELINKA FILMS |
| Siren | 811003516 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67542 |
| Management number | 2017B07082 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 1 993.00 | 1 993.00 | 1 993.00 | |
072 Receivables – Other | 14 648.00 | 14 648.00 | 14 648.00 | |
084 Cash | 25 079.00 | 25 079.00 | 25 079.00 | |
096 Total Current Assets + Prepaid Expenses | 41 720.00 | 41 720.00 | 41 720.00 | |
110 Total Assets | 45 720.00 | 45 720.00 | 45 720.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 051.00 | |||
136 Profit for the Year | -11 846.00 | |||
142 Total Equity - Total I | -34 897.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 732.00 | |||
172 Other debts | 77 809.00 | |||
176 Total debts | 80 617.00 | |||
180 Liabilities Total | 45 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 080.00 | 20 504.00 | 30 080.00 | |
226 Operating subsidies received | 19 500.00 | 40 000.00 | 19 500.00 | |
230 Other income | 525.00 | 7.00 | 525.00 | |
232 Total operating income excluding VAT | 50 105.00 | 60 511.00 | 50 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 87.00 | 35.00 | |
242 Other external expenses | 22 814.00 | 26 939.00 | 22 814.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 745.00 | 511.00 | 745.00 | |
250 Staff compensation | 17 954.00 | 18 337.00 | 17 954.00 | |
252 Social security contributions | 7 080.00 | 8 825.00 | 7 080.00 | |
262 Other expenses | 12 607.00 | 2 193.00 | 12 607.00 | |
264 Total operating expenses | 61 235.00 | 56 892.00 | 61 235.00 | |
270 Operating profit | -11 130.00 | 3 619.00 | -11 130.00 | |
300 Exceptional expenses | 715.00 | 465.00 | 715.00 | |
310 Profit or loss | -11 846.00 | 3 154.00 | -11 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 315.00 | 2 315.00 | ||
378 Amount of deductible VAT on goods and services | 3 444.00 | 3 444.00 | ||
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