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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : EKDROMOS.S.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EKDROMOS.S.D |
| Siren | 800622003 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3917 |
| Management number | 2014B00470 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 538.00 | 20 828.00 | 6 710.00 | 27 538.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 27 587.00 | 20 828.00 | 6 759.00 | 27 587.00 |
068 Receivables – Trade and related accounts | 966.00 | 966.00 | 966.00 | |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 24 015.00 | 24 015.00 | 24 015.00 | |
096 Total Current Assets + Prepaid Expenses | 77 371.00 | 77 371.00 | 77 371.00 | |
110 Total Assets | 104 958.00 | 20 828.00 | 84 130.00 | 104 958.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | 616.00 | |||
136 Profit for the Year | 13 020.00 | |||
142 Total Equity - Total I | 53 136.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 30 311.00 | |||
176 Total debts | 30 994.00 | |||
180 Liabilities Total | 84 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 135.00 | 246 437.00 | 239 135.00 | |
230 Other income | 23 216.00 | 23 858.00 | 23 216.00 | |
232 Total operating income excluding VAT | 262 350.00 | 270 295.00 | 262 350.00 | |
242 Other external expenses | 38 710.00 | 55 104.00 | 38 710.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 3 283.00 | 4 790.00 | 3 283.00 | |
24B (including equipment leasing) | 5 660.00 | 5 660.00 | ||
250 Staff compensation | 136 088.00 | 124 869.00 | 136 088.00 | |
252 Social security contributions | 62 986.00 | 50 211.00 | 62 986.00 | |
254 Depreciation and amortization | 5 247.00 | 4 802.00 | 5 247.00 | |
262 Other expenses | 2.00 | 15.00 | 2.00 | |
264 Total operating expenses | 246 316.00 | 239 792.00 | 246 316.00 | |
270 Operating profit | 16 034.00 | 30 503.00 | 16 034.00 | |
280 Financial income | 216.00 | 207.00 | 216.00 | |
290 Exceptional income | 862.00 | 862.00 | ||
300 Exceptional expenses | 381.00 | 3 841.00 | 381.00 | |
306 Income tax's | 3 711.00 | 5 475.00 | 3 711.00 | |
310 Profit or loss | 13 020.00 | 21 395.00 | 13 020.00 | |
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