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BALANCE SHEET (
2022-07-21)
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 | 2022-03-31 |
| Registry code | 7701 |
| Registration number | 8278 |
| Management number | 2018B00515 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| 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 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
110 Total Assets | 19 056.00 | 17 500.00 | 1 556.00 | 19 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 85.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 634.00 | |||
142 Total Equity - Total I | -2 449.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 391.00 | |||
172 Other debts | 2 391.00 | |||
176 Total debts | 4 004.00 | |||
180 Liabilities Total | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 430.00 | 8 822.00 | 1 430.00 | |
226 Operating subsidies received | 9 302.00 | |||
232 Total operating income excluding VAT | 1 430.00 | 18 124.00 | 1 430.00 | |
242 Other external expenses | 6 995.00 | 10 228.00 | 6 995.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 495.00 | 504.00 | |
254 Depreciation and amortization | 3 064.00 | 5 833.00 | 3 064.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 564.00 | 16 555.00 | 10 564.00 | |
270 Operating profit | -9 134.00 | 1 569.00 | -9 134.00 | |
290 Exceptional income | 5 500.00 | 1 500.00 | 5 500.00 | |
300 Exceptional expenses | 225.00 | |||
310 Profit or loss | -3 634.00 | 2 844.00 | -3 634.00 | |
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