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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : Eklosion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-09-30 | Simplified |
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| Name | Eklosion |
| Siren | 533729794 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 17173 |
| Management number | 2011B01505 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 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 | 23 398.00 | 23 398.00 | 23 398.00 | |
084 Cash | 29 263.00 | 29 263.00 | 29 263.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 52 854.00 | 52 854.00 | 52 854.00 | |
110 Total Assets | 52 854.00 | 52 854.00 | 52 854.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 378.00 | |||
136 Profit for the Year | 3 013.00 | |||
142 Total Equity - Total I | 25 591.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 24 718.00 | |||
176 Total debts | 27 262.00 | |||
180 Liabilities Total | 52 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 616.00 | 79 616.00 | ||
232 Total operating income excluding VAT | 79 616.00 | 79 616.00 | ||
242 Other external expenses | 8 347.00 | 8 347.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 67 142.00 | 67 142.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 070.00 | 76 070.00 | ||
270 Operating profit | 3 545.00 | 3 545.00 | ||
306 Income tax's | 532.00 | 532.00 | ||
310 Profit or loss | 3 013.00 | 3 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 923.00 | 15 923.00 | ||
378 Amount of deductible VAT on goods and services | 1 491.00 | 1 491.00 | ||
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