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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : EOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | EOKO |
| Siren | 790552152 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/001525 |
| Management number | 2013B00263 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 404.00 | 1 956.00 | 448.00 | 2 404.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 904.00 | 1 956.00 | 1 948.00 | 3 904.00 |
068 Receivables – Trade and related accounts | 66 905.00 | 6 300.00 | 60 605.00 | 66 905.00 |
072 Receivables – Other | 2 773.00 | 2 773.00 | 2 773.00 | |
092 Prepaid expenses | 3 406.00 | 3 406.00 | 3 406.00 | |
096 Total Current Assets + Prepaid Expenses | 73 084.00 | 6 300.00 | 66 784.00 | 73 084.00 |
110 Total Assets | 76 988.00 | 8 256.00 | 68 732.00 | 76 988.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 1 482.00 | |||
134 Retained Earnings | -2 661.00 | |||
136 Profit for the Year | 9 366.00 | |||
142 Total Equity - Total I | 18 087.00 | |||
156 Loans and similar debts | 1 698.00 | |||
164 Advances and down payments received on current orders | 2 534.00 | |||
166 Suppliers and related accounts | 5 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 41 175.00 | |||
176 Total debts | 50 645.00 | |||
180 Liabilities Total | 68 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 814.00 | 171 814.00 | ||
226 Operating subsidies received | 345.00 | 345.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 161.00 | 172 161.00 | ||
242 Other external expenses | 51 996.00 | 51 996.00 | ||
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 70 151.00 | 70 151.00 | ||
252 Social security contributions | 27 076.00 | 27 076.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
256 Provisions | 6 300.00 | 6 300.00 | ||
262 Other expenses | 2 951.00 | 2 951.00 | ||
264 Total operating expenses | 159 450.00 | 159 450.00 | ||
270 Operating profit | 12 711.00 | 12 711.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 2 092.00 | 2 092.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 9 366.00 | 9 366.00 | ||
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