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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ELEKEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | ELEKEO |
| Siren | 877575209 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/009921 |
| Management number | 2019B01368 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 929.00 | 142.00 | 787.00 | 929.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 129.00 | 142.00 | 5 987.00 | 6 129.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
084 Cash | 5 183.00 | 5 183.00 | 5 183.00 | |
096 Total Current Assets + Prepaid Expenses | 7 717.00 | 7 717.00 | 7 717.00 | |
110 Total Assets | 13 846.00 | 142.00 | 13 704.00 | 13 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | 2 333.00 | |||
166 Suppliers and related accounts | 8 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 2 970.00 | |||
176 Total debts | 11 371.00 | |||
180 Liabilities Total | 13 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 391.00 | 44 391.00 | ||
218 Production of services sold - France | 1 394.00 | 1 394.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 787.00 | 45 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 169.00 | 22 169.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 15 394.00 | 15 394.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 8 939.00 | 8 939.00 | ||
264 Total operating expenses | 44 220.00 | 44 220.00 | ||
270 Operating profit | 1 568.00 | 1 568.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 333.00 | 1 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 929.00 | 929.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 6 129.00 | 6 129.00 | ||
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