Grow your business safely with E.K.E.
All the information you need about E.K.E. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.K.E. >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : E.K.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | E.K.E. |
| Siren | 813892122 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011682 |
| Management number | 2015B01208 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 892.00 | 223.00 | 669.00 | 892.00 |
028 Tangible Assets | 8 356.00 | 1 402.00 | 6 953.00 | 8 356.00 |
044 Total Fixed Assets | 9 248.00 | 1 625.00 | 7 622.00 | 9 248.00 |
072 Receivables – Other | 8 491.00 | 8 491.00 | 8 491.00 | |
084 Cash | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 9 885.00 | 9 885.00 | 9 885.00 | |
110 Total Assets | 19 133.00 | 1 625.00 | 17 507.00 | 19 133.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -109 119.00 | |||
142 Total Equity - Total I | -108 619.00 | |||
166 Suppliers and related accounts | 68 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 555.00 | |||
172 Other debts | 57 556.00 | |||
176 Total debts | 126 126.00 | |||
180 Liabilities Total | 17 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 745.00 | 128 745.00 | ||
230 Other income | 2 233.00 | 2 233.00 | ||
232 Total operating income excluding VAT | 130 978.00 | 130 978.00 | ||
234 Purchases of goods (including customs duties) | 75 992.00 | 75 992.00 | ||
242 Other external expenses | 98 764.00 | 98 764.00 | ||
244 Taxes, duties and similar payments | 5 125.00 | 5 125.00 | ||
250 Staff compensation | 41 942.00 | 41 942.00 | ||
252 Social security contributions | 11 613.00 | 11 613.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
262 Other expenses | 4 966.00 | 4 966.00 | ||
264 Total operating expenses | 240 027.00 | 240 027.00 | ||
270 Operating profit | -109 049.00 | -109 049.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | -109 120.00 | -109 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 236.00 | 3 236.00 | ||
490 Total Fixed Assets (Gross Value) | 6 011.00 | 6 011.00 | ||
492 Total Fixed Assets (Increases) | 3 236.00 | 3 236.00 | ||
all companies in France
Complete and comprehensive database.
