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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EKIN CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EKIN CONSULT |
| Siren | 537720971 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3493 |
| Management number | 2011B00936 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 3 231.00 | 2 142.00 | 1 089.00 | 3 231.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 4 286.00 | 2 842.00 | 1 444.00 | 4 286.00 |
068 Receivables – Trade and related accounts | 19 301.00 | 600.00 | 18 701.00 | 19 301.00 |
072 Receivables – Other | ||||
084 Cash | 39 200.00 | 39 200.00 | 39 200.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 59 621.00 | 600.00 | 59 021.00 | 59 621.00 |
110 Total Assets | 63 907.00 | 3 442.00 | 60 465.00 | 63 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 526.00 | |||
136 Profit for the Year | 4 761.00 | |||
142 Total Equity - Total I | 54 287.00 | |||
166 Suppliers and related accounts | 706.00 | |||
172 Other debts | 5 471.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 177.00 | |||
180 Liabilities Total | 60 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 354.00 | 52 090.00 | 54 354.00 | |
230 Other income | -135.00 | |||
232 Total operating income excluding VAT | 54 354.00 | 51 955.00 | 54 354.00 | |
242 Other external expenses | 14 521.00 | 14 346.00 | 14 521.00 | |
244 Taxes, duties and similar payments | 578.00 | 200.00 | 578.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 9 274.00 | 10 148.00 | 9 274.00 | |
254 Depreciation and amortization | 273.00 | 209.00 | 273.00 | |
256 Provisions | 600.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 647.00 | 49 505.00 | 48 647.00 | |
270 Operating profit | 5 707.00 | 2 450.00 | 5 707.00 | |
306 Income tax's | 946.00 | 456.00 | 946.00 | |
310 Profit or loss | 4 761.00 | 1 994.00 | 4 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 3 510.00 | 3 510.00 | ||
492 Total Fixed Assets (Increases) | 775.00 | 775.00 | ||
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