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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ELIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | ELIKO |
| Siren | 877896795 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005112 |
| Management number | 2019B01417 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249.00 | 113.00 | 136.00 | 249.00 |
044 Total Fixed Assets | 249.00 | 113.00 | 136.00 | 249.00 |
068 Receivables – Trade and related accounts | 2 825.00 | 2 825.00 | 2 825.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 18 113.00 | 18 113.00 | 18 113.00 | |
096 Total Current Assets + Prepaid Expenses | 22 337.00 | 22 337.00 | 22 337.00 | |
110 Total Assets | 22 586.00 | 113.00 | 22 473.00 | 22 586.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -688.00 | |||
142 Total Equity - Total I | -188.00 | |||
166 Suppliers and related accounts | 9 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 13 170.00 | |||
176 Total debts | 22 661.00 | |||
180 Liabilities Total | 22 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 215.00 | 56 215.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 56 227.00 | 56 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 791.00 | 21 791.00 | ||
242 Other external expenses | 21 035.00 | 21 035.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 10 548.00 | 10 548.00 | ||
252 Social security contributions | 3 121.00 | 3 121.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 56 915.00 | 56 915.00 | ||
270 Operating profit | -688.00 | -688.00 | ||
310 Profit or loss | -688.00 | -688.00 | ||
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