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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : AGENCE EKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2015-09-30 | Simplified |
| Name | AGENCE EKER |
| Siren | 802580191 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 17553 |
| Management number | 2014B11738 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 054.00 | 264.00 | 790.00 | 1 054.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 554.00 | 264.00 | 2 290.00 | 2 554.00 |
068 Receivables – Trade and related accounts | 11 397.00 | 11 397.00 | 11 397.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 48 401.00 | 48 401.00 | 48 401.00 | |
096 Total Current Assets + Prepaid Expenses | 60 247.00 | 60 247.00 | 60 247.00 | |
110 Total Assets | 62 801.00 | 264.00 | 62 536.00 | 62 801.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 13 579.00 | |||
142 Total Equity - Total I | 21 579.00 | |||
166 Suppliers and related accounts | 2 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 38 270.00 | |||
176 Total debts | 40 958.00 | |||
180 Liabilities Total | 62 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 750.00 | 68 750.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 68 780.00 | 68 780.00 | ||
242 Other external expenses | 20 411.00 | 20 411.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 460.00 | 9 460.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 52 136.00 | 52 136.00 | ||
270 Operating profit | 16 644.00 | 16 644.00 | ||
294 Financial expenses | 669.00 | 669.00 | ||
306 Income tax's | 2 396.00 | 2 396.00 | ||
310 Profit or loss | 13 579.00 | 13 579.00 | ||
374 Amount of VAT collected | 13 750.00 | 13 750.00 | ||
378 Amount of deductible VAT on goods and services | 2 675.00 | 2 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 054.00 | 1 054.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 554.00 | 2 554.00 | ||
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