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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : EKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | EKO |
| Siren | 495091837 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120939 |
| Management number | 2007B07448 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 32 331.00 | 13 129.00 | 19 202.00 | 32 331.00 |
044 Total Fixed Assets | 124 331.00 | 13 129.00 | 111 202.00 | 124 331.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 220 731.00 | 220 731.00 | 220 731.00 | |
096 Total Current Assets + Prepaid Expenses | 244 891.00 | 244 891.00 | 244 891.00 | |
110 Total Assets | 369 222.00 | 13 129.00 | 356 093.00 | 369 222.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 158 723.00 | |||
136 Profit for the Year | 29 255.00 | |||
142 Total Equity - Total I | 297 979.00 | |||
156 Loans and similar debts | 10 252.00 | |||
172 Other debts | 47 862.00 | |||
176 Total debts | 58 114.00 | |||
180 Liabilities Total | 356 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 005 673.00 | 964 605.00 | 1 005 673.00 | |
230 Other income | 2.00 | 600.00 | 2.00 | |
232 Total operating income excluding VAT | 1 005 675.00 | 965 205.00 | 1 005 675.00 | |
242 Other external expenses | 821 839.00 | 759 710.00 | 821 839.00 | |
244 Taxes, duties and similar payments | 2 522.00 | 737.00 | 2 522.00 | |
250 Staff compensation | 78 105.00 | 72 831.00 | 78 105.00 | |
252 Social security contributions | 51 076.00 | 56 965.00 | 51 076.00 | |
254 Depreciation and amortization | 3 593.00 | 3 956.00 | 3 593.00 | |
262 Other expenses | 780.00 | 432.00 | 780.00 | |
264 Total operating expenses | 957 915.00 | 894 631.00 | 957 915.00 | |
270 Operating profit | 47 760.00 | 70 574.00 | 47 760.00 | |
290 Exceptional income | 24 928.00 | 24 928.00 | ||
294 Financial expenses | 613.00 | 849.00 | 613.00 | |
300 Exceptional expenses | 25 615.00 | 4.00 | 25 615.00 | |
306 Income tax's | 17 205.00 | 14 566.00 | 17 205.00 | |
310 Profit or loss | 29 255.00 | 55 155.00 | 29 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 331.00 | 124 331.00 | ||
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