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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : EKIPE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Simplified |
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | EKIPE SASU |
| Siren | 751208752 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1060 |
| Management number | 2012B00145 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Montigny-les-Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | ||
044 Total Fixed Assets | 25 000.00 | 25 000.00 | ||
084 Cash | 25 000.00 | 25 000.00 | ||
110 Total Assets | 25 000.00 | 25 000.00 | ||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 51 916.00 | |||
142 Total Equity - Total I | 52 016.00 | |||
180 Liabilities Total | 52 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 545.00 | 78 545.00 | ||
218 Production of services sold - France | 78 545.00 | 78 545.00 | ||
232 Total operating income excluding VAT | 78 545.00 | 78 545.00 | ||
242 Other external expenses | 10 891.00 | 10 891.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
264 Total operating expenses | 11 156.00 | 11 156.00 | ||
270 Operating profit | 67 389.00 | 67 389.00 | ||
306 Income tax's | 15 473.00 | 15 473.00 | ||
310 Profit or loss | 51 916.00 | 51 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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