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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : EKOW SOLUTION LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2017-09-30 | Simplified |
| Name | EKOW SOLUTION LIMITED |
| Siren | 804829042 |
| Closing | 2017-09-30 |
| Registry code | 2202 |
| Registration number | 1660 |
| Management number | 2014B00702 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 HILLION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 26 687.00 | 26 687.00 | 26 687.00 | |
096 Total Current Assets + Prepaid Expenses | 27 976.00 | 27 976.00 | 27 976.00 | |
110 Total Assets | 27 991.00 | 27 991.00 | 27 991.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 309.00 | |||
136 Profit for the Year | 2 502.00 | |||
142 Total Equity - Total I | 8 912.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 343.00 | |||
172 Other debts | 18 878.00 | |||
176 Total debts | 19 080.00 | |||
180 Liabilities Total | 27 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 891.00 | 40 001.00 | 45 891.00 | |
232 Total operating income excluding VAT | 45 891.00 | 40 001.00 | 45 891.00 | |
242 Other external expenses | 42 775.00 | 28 103.00 | 42 775.00 | |
244 Taxes, duties and similar payments | 173.00 | 170.00 | 173.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 42 948.00 | 28 273.00 | 42 948.00 | |
270 Operating profit | 2 943.00 | 11 728.00 | 2 943.00 | |
280 Financial income | 108.00 | 108.00 | ||
290 Exceptional income | 9.00 | |||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 441.00 | 1 113.00 | 441.00 | |
310 Profit or loss | 2 502.00 | 10 623.00 | 2 502.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 839.00 | 14 839.00 | ||
378 Amount of deductible VAT on goods and services | 3 236.00 | 3 236.00 | ||
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