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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : ELEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | ELEKA |
| Siren | 824296479 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011784 |
| Management number | 2016B04866 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 050.00 | 1 432.00 | 4 619.00 | 6 050.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 8 450.00 | 1 432.00 | 7 019.00 | 8 450.00 |
068 Receivables – Trade and related accounts | 8 910.00 | 8 910.00 | 8 910.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 104 252.00 | 104 252.00 | 104 252.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 115 663.00 | 115 663.00 | 115 663.00 | |
110 Total Assets | 124 113.00 | 1 432.00 | 122 681.00 | 124 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 926.00 | |||
136 Profit for the Year | 60 961.00 | |||
142 Total Equity - Total I | 117 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 4 694.00 | |||
176 Total debts | 4 694.00 | |||
180 Liabilities Total | 122 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 043.00 | 102 033.00 | 98 043.00 | |
232 Total operating income excluding VAT | 98 043.00 | 102 033.00 | 98 043.00 | |
242 Other external expenses | 21 853.00 | 22 989.00 | 21 853.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 716.00 | 720.00 | |
254 Depreciation and amortization | 641.00 | 668.00 | 641.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 23 216.00 | 24 373.00 | 23 216.00 | |
270 Operating profit | 74 827.00 | 77 660.00 | 74 827.00 | |
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | 13 471.00 | 15 680.00 | 13 471.00 | |
310 Profit or loss | 60 961.00 | 61 980.00 | 60 961.00 | |
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