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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EKINOKS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EKINOKS FRANCE |
| Siren | 449734771 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27632 |
| Management number | 2003B03978 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 821.00 | 821.00 | 821.00 | |
028 Tangible Assets | 5 881.00 | 5 881.00 | 5 881.00 | |
044 Total Fixed Assets | 6 702.00 | 6 702.00 | 6 702.00 | |
060 Merchandise inventory | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 16 485.00 | 16 485.00 | 16 485.00 | |
096 Total Current Assets + Prepaid Expenses | 21 887.00 | 21 887.00 | 21 887.00 | |
110 Total Assets | 28 589.00 | 6 702.00 | 21 887.00 | 28 589.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 7 711.00 | |||
136 Profit for the Year | -3 986.00 | |||
142 Total Equity - Total I | 12 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 776.00 | |||
172 Other debts | 9 776.00 | |||
176 Total debts | 9 776.00 | |||
180 Liabilities Total | 21 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
234 Purchases of goods (including customs duties) | 682.00 | 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 408.00 | 372.00 | |
242 Other external expenses | 3 172.00 | 3 035.00 | 3 172.00 | |
244 Taxes, duties and similar payments | 260.00 | 500.00 | 260.00 | |
254 Depreciation and amortization | 105.00 | |||
264 Total operating expenses | 4 486.00 | 4 048.00 | 4 486.00 | |
270 Operating profit | -3 986.00 | -4 048.00 | -3 986.00 | |
300 Exceptional expenses | 610.00 | |||
310 Profit or loss | -3 986.00 | -4 658.00 | -3 986.00 | |
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