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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : EKIN MINI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | EKIN MINI MARCHE |
| Siren | 840769590 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13415 |
| Management number | 2018B06411 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
060 Merchandise inventory | 890.00 | 890.00 | 890.00 | |
088 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 984.00 | 984.00 | 984.00 | |
110 Total Assets | 3 184.00 | 3 184.00 | 3 184.00 | |
120 Share or Individual Capital | -4 000.00 | |||
136 Profit for the Year | -631.00 | |||
142 Total Equity - Total I | -4 631.00 | |||
172 Other debts | 7 815.00 | |||
176 Total debts | 7 815.00 | |||
180 Liabilities Total | 3 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 241.00 | 13 241.00 | ||
232 Total operating income excluding VAT | 13 241.00 | 13 241.00 | ||
234 Purchases of goods (including customs duties) | 6 992.00 | 6 992.00 | ||
242 Other external expenses | 6 880.00 | 6 880.00 | ||
264 Total operating expenses | 13 872.00 | 13 872.00 | ||
270 Operating profit | -631.00 | -631.00 | ||
310 Profit or loss | -631.00 | -631.00 | ||
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