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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : EKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | EKO |
| Siren | 495091837 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10544 |
| Management number | 2007B07448 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 32 331.00 | 5 581.00 | 26 750.00 | 32 331.00 |
044 Total Fixed Assets | 124 331.00 | 5 581.00 | 118 750.00 | 124 331.00 |
068 Receivables – Trade and related accounts | 74 713.00 | 74 713.00 | 74 713.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 78 326.00 | 78 326.00 | 78 326.00 | |
096 Total Current Assets + Prepaid Expenses | 153 078.00 | 153 078.00 | 153 078.00 | |
110 Total Assets | 277 410.00 | 5 581.00 | 271 829.00 | 277 410.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 54 689.00 | |||
136 Profit for the Year | 48 879.00 | |||
142 Total Equity - Total I | 213 568.00 | |||
156 Loans and similar debts | 28 437.00 | |||
172 Other debts | 29 824.00 | |||
176 Total debts | 58 261.00 | |||
180 Liabilities Total | 271 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 865 549.00 | 695 234.00 | 865 549.00 | |
230 Other income | 432.00 | 786.00 | 432.00 | |
232 Total operating income excluding VAT | 865 981.00 | 696 020.00 | 865 981.00 | |
242 Other external expenses | 654 982.00 | 512 879.00 | 654 982.00 | |
244 Taxes, duties and similar payments | 196.00 | 3 122.00 | 196.00 | |
250 Staff compensation | 73 700.00 | 78 105.00 | 73 700.00 | |
252 Social security contributions | 68 765.00 | 51 001.00 | 68 765.00 | |
254 Depreciation and amortization | 3 972.00 | 1 594.00 | 3 972.00 | |
262 Other expenses | 452.00 | 1 085.00 | 452.00 | |
264 Total operating expenses | 802 067.00 | 647 786.00 | 802 067.00 | |
270 Operating profit | 63 914.00 | 48 234.00 | 63 914.00 | |
290 Exceptional income | 1 091.00 | |||
294 Financial expenses | 1 079.00 | 1 186.00 | 1 079.00 | |
300 Exceptional expenses | 9 867.00 | |||
306 Income tax's | 13 956.00 | 5 768.00 | 13 956.00 | |
310 Profit or loss | 48 879.00 | 32 504.00 | 48 879.00 | |
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