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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EKDROMOS.S.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EKDROMOS.S.D |
| Siren | 800622003 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6693 |
| Management number | 2014B00470 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 985.00 | 10 779.00 | 14 206.00 | 24 985.00 |
044 Total Fixed Assets | 24 985.00 | 10 779.00 | 14 206.00 | 24 985.00 |
068 Receivables – Trade and related accounts | 9 703.00 | 9 703.00 | 9 703.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
080 Sellable securities | 29 000.00 | 29 000.00 | 29 000.00 | |
084 Cash | 19 939.00 | 19 939.00 | 19 939.00 | |
096 Total Current Assets + Prepaid Expenses | 58 773.00 | 58 773.00 | 58 773.00 | |
110 Total Assets | 83 758.00 | 10 779.00 | 72 979.00 | 83 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 784.00 | |||
136 Profit for the Year | 10 438.00 | |||
142 Total Equity - Total I | 43 321.00 | |||
154 Provisions for risks and charges - Total II | 5 316.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 22 346.00 | |||
176 Total debts | 24 342.00 | |||
180 Liabilities Total | 72 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 072.00 | 148 174.00 | 208 072.00 | |
230 Other income | 21 831.00 | 24 642.00 | 21 831.00 | |
232 Total operating income excluding VAT | 229 904.00 | 172 816.00 | 229 904.00 | |
242 Other external expenses | 37 519.00 | 29 903.00 | 37 519.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 8 089.00 | 6 908.00 | 8 089.00 | |
24B (including equipment leasing) | 3 868.00 | 3 868.00 | ||
250 Staff compensation | 114 852.00 | 106 451.00 | 114 852.00 | |
252 Social security contributions | 45 496.00 | 35 284.00 | 45 496.00 | |
254 Depreciation and amortization | 4 856.00 | 4 090.00 | 4 856.00 | |
256 Provisions | 5 316.00 | 5 316.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 216 129.00 | 182 637.00 | 216 129.00 | |
270 Operating profit | 13 774.00 | -9 821.00 | 13 774.00 | |
280 Financial income | 68.00 | 138.00 | 68.00 | |
290 Exceptional income | 1 055.00 | |||
300 Exceptional expenses | 219.00 | 411.00 | 219.00 | |
306 Income tax's | 3 185.00 | 3 185.00 | ||
310 Profit or loss | 10 438.00 | -9 038.00 | 10 438.00 | |
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