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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : EKODIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-10-31 | Complete |
| 2020-01-06 | Public | 2018-10-31 | Complete |
| 2018-12-20 | Public | 2017-10-31 | Simplified |
| 2018-01-23 | Public | 2016-10-31 | Simplified |
| Name | EKODIM |
| Siren | 517607016 |
| Closing | 2017-10-31 |
| Registry code | 7702 |
| Registration number | 13067 |
| Management number | 2009B01511 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 016.00 | 80 016.00 | 80 016.00 | |
044 Total Fixed Assets | 80 016.00 | 80 016.00 | 80 016.00 | |
072 Receivables – Other | 34 159.00 | 34 159.00 | 34 159.00 | |
096 Total Current Assets + Prepaid Expenses | 34 159.00 | 34 159.00 | 34 159.00 | |
110 Total Assets | 114 175.00 | 114 175.00 | 114 175.00 | |
120 Share or Individual Capital | 6 250.00 | |||
126 Legal Reserve | 625.00 | |||
132 Other Reserves | 41 144.00 | |||
136 Profit for the Year | 32 301.00 | |||
142 Total Equity - Total I | 80 321.00 | |||
156 Loans and similar debts | 1 250.00 | |||
166 Suppliers and related accounts | 21 252.00 | |||
172 Other debts | 11 353.00 | |||
176 Total debts | 33 855.00 | |||
180 Liabilities Total | 114 175.00 | |||
199 Of which current accounts of debit partners | 1 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 600.00 | 1 871.00 | 1 600.00 | |
244 Taxes, duties and similar payments | 286.00 | 282.00 | 286.00 | |
262 Other expenses | 633.00 | 633.00 | ||
264 Total operating expenses | 2 519.00 | 2 153.00 | 2 519.00 | |
270 Operating profit | -2 519.00 | -2 153.00 | -2 519.00 | |
280 Financial income | 35 000.00 | 20 000.00 | 35 000.00 | |
294 Financial expenses | 180.00 | 529.00 | 180.00 | |
310 Profit or loss | 32 301.00 | 17 318.00 | 32 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 016.00 | 80 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 235.00 | 14 235.00 | ||
378 Amount of deductible VAT on goods and services | 7 835.00 | 7 835.00 | ||
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