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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : AGENCE EKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2015-09-30 | Simplified |
| Name | AGENCE EKER |
| Siren | 802580191 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 22634 |
| Management number | 2014B11738 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 735.00 | 1 624.00 | 1 111.00 | 2 735.00 |
040 Financial Assets | 2 652.00 | 2 652.00 | 2 652.00 | |
044 Total Fixed Assets | 5 387.00 | 1 624.00 | 3 763.00 | 5 387.00 |
068 Receivables – Trade and related accounts | 100 886.00 | 100 886.00 | 100 886.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 145 158.00 | 145 158.00 | 145 158.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 247 433.00 | 247 433.00 | 247 433.00 | |
110 Total Assets | 252 821.00 | 1 624.00 | 251 197.00 | 252 821.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | 864.00 | |||
136 Profit for the Year | 38 116.00 | |||
142 Total Equity - Total I | 79 781.00 | |||
166 Suppliers and related accounts | 11 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 169.00 | |||
172 Other debts | 160 203.00 | |||
176 Total debts | 171 415.00 | |||
180 Liabilities Total | 251 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 820.00 | 346 820.00 | ||
222 Inventory production | -34 122.00 | -34 122.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 312 800.00 | 312 800.00 | ||
242 Other external expenses | 77 075.00 | 77 075.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 1 660.00 | ||
250 Staff compensation | 135 817.00 | 135 817.00 | ||
252 Social security contributions | 51 363.00 | 51 363.00 | ||
254 Depreciation and amortization | 911.00 | 911.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 266 843.00 | 266 843.00 | ||
270 Operating profit | 45 957.00 | 45 957.00 | ||
306 Income tax's | 7 841.00 | 7 841.00 | ||
310 Profit or loss | 38 116.00 | 38 116.00 | ||
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