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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : E.KO STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | E.KO STYLE |
| Siren | 489326942 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5804 |
| Management number | 2007B00832 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 32 736.00 | 32 736.00 | 32 736.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
096 Total Current Assets + Prepaid Expenses | 37 361.00 | 37 361.00 | 37 361.00 | |
110 Total Assets | 37 811.00 | 37 811.00 | 37 811.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -11 820.00 | |||
136 Profit for the Year | 22 405.00 | |||
142 Total Equity - Total I | 15 385.00 | |||
166 Suppliers and related accounts | 2 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888.00 | |||
172 Other debts | 19 476.00 | |||
176 Total debts | 22 426.00 | |||
180 Liabilities Total | 37 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 468.00 | 53 395.00 | 108 468.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 469.00 | 53 395.00 | 108 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 852.00 | 18 607.00 | 33 852.00 | |
242 Other external expenses | 11 576.00 | 11 345.00 | 11 576.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 828.00 | 3 526.00 | 828.00 | |
250 Staff compensation | 23 116.00 | 14 849.00 | 23 116.00 | |
252 Social security contributions | 10 647.00 | 18 218.00 | 10 647.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 80 020.00 | 66 551.00 | 80 020.00 | |
270 Operating profit | 28 450.00 | -13 156.00 | 28 450.00 | |
280 Financial income | 140.00 | 140.00 | ||
294 Financial expenses | 53.00 | 27.00 | 53.00 | |
300 Exceptional expenses | 367.00 | 1 902.00 | 367.00 | |
306 Income tax's | 5 765.00 | 5 765.00 | ||
310 Profit or loss | 22 405.00 | -15 085.00 | 22 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 3 650.00 | 3 650.00 | ||
494 Total Fixed Assets (Decreases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 544.00 | 8 544.00 | ||
378 Amount of deductible VAT on goods and services | 6 180.00 | 6 180.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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