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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : EKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EKO |
| Siren | 519527691 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13853 |
| Management number | 2010B00224 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 18 213.00 | 18 213.00 | 18 213.00 | |
110 Total Assets | 18 213.00 | 18 213.00 | 18 213.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -2 892.00 | |||
142 Total Equity - Total I | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 17 805.00 | |||
176 Total debts | 17 805.00 | |||
180 Liabilities Total | 18 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 665.00 | 89 665.00 | ||
232 Total operating income excluding VAT | 89 665.00 | 89 665.00 | ||
234 Purchases of goods (including customs duties) | 4 328.00 | 4 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 890.00 | 27 890.00 | ||
242 Other external expenses | 45 667.00 | 45 667.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 5 664.00 | 5 664.00 | ||
252 Social security contributions | 1 788.00 | 1 788.00 | ||
264 Total operating expenses | 86 904.00 | 86 904.00 | ||
270 Operating profit | 2 761.00 | 2 761.00 | ||
294 Financial expenses | 4 089.00 | 4 089.00 | ||
300 Exceptional expenses | 1 564.00 | 1 564.00 | ||
310 Profit or loss | 2 892.00 | 2 892.00 | ||
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