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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : EKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EKKO |
| Siren | 481322147 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2676 |
| Management number | 2005B04987 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 6 739.00 | 3 234.00 | 3 504.00 | 6 739.00 |
044 Total Fixed Assets | 6 855.00 | 3 350.00 | 3 504.00 | 6 855.00 |
068 Receivables – Trade and related accounts | 163 051.00 | 13 631.00 | 149 420.00 | 163 051.00 |
072 Receivables – Other | 7 356.00 | 7 356.00 | 7 356.00 | |
084 Cash | 248 839.00 | 248 839.00 | 248 839.00 | |
092 Prepaid expenses | 3 854.00 | 3 854.00 | 3 854.00 | |
096 Total Current Assets + Prepaid Expenses | 423 100.00 | 13 631.00 | 409 468.00 | 423 100.00 |
110 Total Assets | 429 954.00 | 16 982.00 | 412 973.00 | 429 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 169 269.00 | |||
142 Total Equity - Total I | 170 369.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 82 586.00 | |||
172 Other debts | 159 965.00 | |||
176 Total debts | 242 604.00 | |||
180 Liabilities Total | 412 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 813 390.00 | 587 748.00 | 813 390.00 | |
230 Other income | -1 708.00 | 2 093.00 | -1 708.00 | |
232 Total operating income excluding VAT | 811 682.00 | 589 841.00 | 811 682.00 | |
242 Other external expenses | 426 522.00 | 325 334.00 | 426 522.00 | |
244 Taxes, duties and similar payments | 1 269.00 | 2 393.00 | 1 269.00 | |
250 Staff compensation | 149 410.00 | 95 462.00 | 149 410.00 | |
252 Social security contributions | 49 986.00 | 32 714.00 | 49 986.00 | |
254 Depreciation and amortization | 1 127.00 | 868.00 | 1 127.00 | |
256 Provisions | 13 631.00 | 2 559.00 | 13 631.00 | |
262 Other expenses | 3.00 | 18.00 | 3.00 | |
264 Total operating expenses | 641 947.00 | 459 349.00 | 641 947.00 | |
270 Operating profit | 169 735.00 | 130 492.00 | 169 735.00 | |
290 Exceptional income | 2 094.00 | 5 650.00 | 2 094.00 | |
300 Exceptional expenses | 2 559.00 | 2 559.00 | ||
310 Profit or loss | 169 269.00 | 136 143.00 | 169 269.00 | |
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