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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ELKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | ELKA |
| Siren | 880720024 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47412 |
| Management number | 2020B00569 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 106.00 | 528.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 106.00 | 528.00 | 633.00 |
072 Receivables – Other | 18 037.00 | 18 037.00 | 18 037.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 18 040.00 | 18 040.00 | 18 040.00 | |
110 Total Assets | 18 673.00 | 106.00 | 18 568.00 | 18 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 932.00 | |||
136 Profit for the Year | 3 855.00 | |||
142 Total Equity - Total I | 13 887.00 | |||
166 Suppliers and related accounts | 3 434.00 | |||
172 Other debts | 1 246.00 | |||
176 Total debts | 4 680.00 | |||
180 Liabilities Total | 18 568.00 | |||
199 Of which current accounts of debit partners | 15 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 379.00 | 23 379.00 | ||
232 Total operating income excluding VAT | 23 379.00 | 23 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 534.00 | 11 534.00 | ||
242 Other external expenses | 7 310.00 | 7 310.00 | ||
264 Total operating expenses | 18 844.00 | 18 844.00 | ||
270 Operating profit | 4 535.00 | 4 535.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 855.00 | 3 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 633.00 | 633.00 | ||
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