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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : EKINOX CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | EKINOX CONCEPT |
| Siren | 814573838 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/001574 |
| Management number | 2015B01337 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 CASTELNOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 850.00 | 4 616.00 | 8 234.00 | 12 850.00 |
044 Total Fixed Assets | 12 850.00 | 4 616.00 | 8 234.00 | 12 850.00 |
068 Receivables – Trade and related accounts | 9 449.00 | 9 449.00 | 9 449.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 25 484.00 | 25 484.00 | 25 484.00 | |
092 Prepaid expenses | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 40 597.00 | 40 597.00 | 40 597.00 | |
110 Total Assets | 53 447.00 | 4 616.00 | 48 831.00 | 53 447.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 814.00 | |||
136 Profit for the Year | 2 340.00 | |||
142 Total Equity - Total I | 10 454.00 | |||
166 Suppliers and related accounts | 21 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 929.00 | |||
172 Other debts | 17 246.00 | |||
176 Total debts | 38 376.00 | |||
180 Liabilities Total | 48 831.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 850.00 | 12 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 396.00 | 40 396.00 | ||
378 Amount of deductible VAT on goods and services | 5 923.00 | 5 923.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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