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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : elk fibre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | elk fibre |
| Siren | 903607190 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27774 |
| Management number | 2021B10388 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
068 Receivables – Trade and related accounts | 25 020.00 | 25 020.00 | 25 020.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 27 051.00 | 27 051.00 | 27 051.00 | |
110 Total Assets | 28 100.00 | 28 100.00 | 28 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 100.00 | |||
142 Total Equity - Total I | 28 100.00 | |||
180 Liabilities Total | 28 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 772.00 | 34 772.00 | ||
232 Total operating income excluding VAT | 34 771.00 | 34 771.00 | ||
234 Purchases of goods (including customs duties) | 1 102.00 | 1 102.00 | ||
242 Other external expenses | 6 569.00 | 6 569.00 | ||
264 Total operating expenses | 7 671.00 | 7 671.00 | ||
270 Operating profit | 27 100.00 | 27 100.00 | ||
310 Profit or loss | 27 100.00 | 27 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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