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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EKEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-08-09 | Public | 2019-03-31 | Simplified |
| 2019-06-11 | Public | 2018-03-31 | Simplified |
| Name | EKEKO |
| Siren | 830986543 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 3297 |
| Management number | 2017B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 VILLEFRANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 090.00 | 142 090.00 | 142 090.00 | |
044 Total Fixed Assets | 142 090.00 | 142 090.00 | 142 090.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 23 593.00 | 23 593.00 | 23 593.00 | |
096 Total Current Assets + Prepaid Expenses | 23 731.00 | 23 731.00 | 23 731.00 | |
110 Total Assets | 165 821.00 | 165 821.00 | 165 821.00 | |
120 Share or Individual Capital | 77 050.00 | |||
136 Profit for the Year | 8 579.00 | |||
142 Total Equity - Total I | 85 629.00 | |||
156 Loans and similar debts | 67 797.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 11 567.00 | |||
176 Total debts | 80 192.00 | |||
180 Liabilities Total | 165 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 890.00 | |||
195 Of which payables due in more than one year | 52 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 500.00 | 43 500.00 | ||
232 Total operating income excluding VAT | 43 500.00 | 43 500.00 | ||
242 Other external expenses | 7 632.00 | 7 632.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 24 482.00 | 24 482.00 | ||
264 Total operating expenses | 32 841.00 | 32 841.00 | ||
270 Operating profit | 10 659.00 | 10 659.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 579.00 | 8 579.00 | ||
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