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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EKO ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| Name | EKO ATTITUDE |
| Siren | 531252146 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2293 |
| Management number | 2014B00366 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 ST PRIVAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
110 Total Assets | 4 614.00 | 1 177.00 | 3 436.00 | 4 614.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 492.00 | |||
136 Profit for the Year | -2 844.00 | |||
142 Total Equity - Total I | 1 298.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 2 138.00 | |||
176 Total debts | 2 138.00 | |||
180 Liabilities Total | 3 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 825.00 | |||
218 Production of services sold - France | 4 101.00 | 7 774.00 | 4 101.00 | |
232 Total operating income excluding VAT | 4 101.00 | 9 599.00 | 4 101.00 | |
234 Purchases of goods (including customs duties) | 581.00 | 1 883.00 | 581.00 | |
236 Inventory change (goods) | 200.00 | 100.00 | 200.00 | |
242 Other external expenses | 2 141.00 | 1 785.00 | 2 141.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | 343.00 | |
250 Staff compensation | 800.00 | |||
252 Social security contributions | 1 118.00 | 3 698.00 | 1 118.00 | |
254 Depreciation and amortization | 155.00 | 393.00 | 155.00 | |
264 Total operating expenses | 4 538.00 | 9 003.00 | 4 538.00 | |
270 Operating profit | -437.00 | 597.00 | -437.00 | |
300 Exceptional expenses | 2 407.00 | 2 407.00 | ||
310 Profit or loss | -2 844.00 | 597.00 | -2 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 177.00 | 1 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 821.00 | 821.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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