All the information you need about EKEKO to develop and secure your business in France

| 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 | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 6506 |
| Management number | 2017B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-09 |
| 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 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 42 030.00 | 42 030.00 | 42 030.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 43 699.00 | 43 699.00 | 43 699.00 | |
110 Total Assets | 185 789.00 | 185 789.00 | 185 789.00 | |
120 Share or Individual Capital | 77 050.00 | |||
126 Legal Reserve | 429.00 | |||
132 Other Reserves | 8 150.00 | |||
136 Profit for the Year | 12 230.00 | |||
142 Total Equity - Total I | 97 859.00 | |||
156 Loans and similar debts | 53 053.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 279.00 | |||
172 Other debts | 33 822.00 | |||
176 Total debts | 87 930.00 | |||
180 Liabilities Total | 185 789.00 | |||
195 Of which payables due in more than one year | 38 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 800.00 | 43 500.00 | 110 800.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 801.00 | 43 500.00 | 110 801.00 | |
242 Other external expenses | 9 059.00 | 7 632.00 | 9 059.00 | |
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 727.00 | 1 032.00 | |
250 Staff compensation | 76 880.00 | 24 482.00 | 76 880.00 | |
252 Social security contributions | 8 739.00 | 8 739.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 95 714.00 | 32 841.00 | 95 714.00 | |
270 Operating profit | 15 088.00 | 10 659.00 | 15 088.00 | |
294 Financial expenses | 745.00 | 566.00 | 745.00 | |
306 Income tax's | 2 113.00 | 1 514.00 | 2 113.00 | |
310 Profit or loss | 12 230.00 | 8 579.00 | 12 230.00 | |
