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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : EKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EKKO |
| Siren | 481322147 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1145 |
| Management number | 2005B04987 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 10 355.00 | 5 172.00 | 5 183.00 | 10 355.00 |
044 Total Fixed Assets | 10 471.00 | 5 288.00 | 5 183.00 | 10 471.00 |
064 Advances and down payments on orders | 3 780.00 | 3 780.00 | 3 780.00 | |
068 Receivables – Trade and related accounts | 140 174.00 | 140 174.00 | 140 174.00 | |
072 Receivables – Other | 13 489.00 | 13 489.00 | 13 489.00 | |
084 Cash | 300 555.00 | 300 555.00 | 300 555.00 | |
092 Prepaid expenses | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 460 076.00 | 460 076.00 | 460 076.00 | |
110 Total Assets | 470 547.00 | 5 288.00 | 465 259.00 | 470 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 135 802.00 | |||
142 Total Equity - Total I | 136 902.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 149 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 542.00 | |||
172 Other debts | 176 487.00 | |||
176 Total debts | 326 357.00 | |||
180 Liabilities Total | 465 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 119 091.00 | 813 390.00 | 1 119 091.00 | |
230 Other income | 16 797.00 | -1 708.00 | 16 797.00 | |
232 Total operating income excluding VAT | 1 135 888.00 | 811 682.00 | 1 135 888.00 | |
242 Other external expenses | 743 525.00 | 426 522.00 | 743 525.00 | |
244 Taxes, duties and similar payments | 5 125.00 | 1 269.00 | 5 125.00 | |
250 Staff compensation | 134 090.00 | 149 410.00 | 134 090.00 | |
252 Social security contributions | 102 449.00 | 49 986.00 | 102 449.00 | |
254 Depreciation and amortization | 1 938.00 | 1 127.00 | 1 938.00 | |
256 Provisions | 13 631.00 | |||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 987 127.00 | 641 947.00 | 987 127.00 | |
270 Operating profit | 148 761.00 | 169 735.00 | 148 761.00 | |
290 Exceptional income | 2 094.00 | |||
300 Exceptional expenses | 12 958.00 | 2 559.00 | 12 958.00 | |
310 Profit or loss | 135 802.00 | 169 269.00 | 135 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 616.00 | 3 616.00 | ||
490 Total Fixed Assets (Gross Value) | 6 855.00 | 6 855.00 | ||
492 Total Fixed Assets (Increases) | 3 616.00 | 3 616.00 | ||
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