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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : EKIN CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EKIN CONSULT |
| Siren | 537720971 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4453 |
| Management number | 2011B00936 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 760.00 | 650.00 | 1 410.00 |
028 Tangible Assets | 2 808.00 | 647.00 | 2 160.00 | 2 808.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 268.00 | 1 408.00 | 2 860.00 | 4 268.00 |
068 Receivables – Trade and related accounts | 17 643.00 | 17 643.00 | 17 643.00 | |
072 Receivables – Other | 3 116.00 | 3 116.00 | 3 116.00 | |
084 Cash | 30 160.00 | 30 160.00 | 30 160.00 | |
092 Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 52 243.00 | 52 243.00 | 52 243.00 | |
110 Total Assets | 56 510.00 | 1 408.00 | 55 103.00 | 56 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 53 287.00 | |||
136 Profit for the Year | -4 964.00 | |||
142 Total Equity - Total I | 49 323.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
172 Other debts | 3 443.00 | |||
176 Total debts | 5 780.00 | |||
180 Liabilities Total | 55 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 894.00 | 54 354.00 | 54 894.00 | |
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 55 495.00 | 54 354.00 | 55 495.00 | |
242 Other external expenses | 22 644.00 | 14 521.00 | 22 644.00 | |
244 Taxes, duties and similar payments | 723.00 | 578.00 | 723.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 12 071.00 | 9 274.00 | 12 071.00 | |
254 Depreciation and amortization | 1 021.00 | 273.00 | 1 021.00 | |
264 Total operating expenses | 60 459.00 | 48 647.00 | 60 459.00 | |
270 Operating profit | -4 964.00 | 5 707.00 | -4 964.00 | |
306 Income tax's | 946.00 | |||
310 Profit or loss | -4 964.00 | 4 761.00 | -4 964.00 | |
316 Non-deductible compensation and personal benefits | 608.00 | 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 710.00 | 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 032.00 | 2 032.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 325.00 | 325.00 | ||
490 Total Fixed Assets (Gross Value) | 4 286.00 | 4 286.00 | ||
492 Total Fixed Assets (Increases) | 2 762.00 | 2 762.00 | ||
494 Total Fixed Assets (Decreases) | 2 780.00 | 2 780.00 | ||
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