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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : EKOW SOLUTION LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2017-09-30 | Simplified |
| Name | EKOW SOLUTION LIMITED |
| Siren | 804829042 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 7334 |
| Management number | 2014B00702 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 HIKKON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 163.00 | 630.00 | 793.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 808.00 | 163.00 | 645.00 | 808.00 |
068 Receivables – Trade and related accounts | 5 196.00 | 5 196.00 | 5 196.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 32 280.00 | 32 280.00 | 32 280.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 38 116.00 | 38 116.00 | 38 116.00 | |
110 Total Assets | 38 924.00 | 163.00 | 38 761.00 | 38 924.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 14 819.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 19 020.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 059.00 | |||
172 Other debts | 17 487.00 | |||
176 Total debts | 19 741.00 | |||
180 Liabilities Total | 38 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 527.00 | 50 066.00 | 49 527.00 | |
232 Total operating income excluding VAT | 49 528.00 | 50 066.00 | 49 528.00 | |
242 Other external expenses | 43 860.00 | 42 407.00 | 43 860.00 | |
244 Taxes, duties and similar payments | 679.00 | 684.00 | 679.00 | |
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 44 702.00 | 43 102.00 | 44 702.00 | |
270 Operating profit | 4 826.00 | 6 964.00 | 4 826.00 | |
280 Financial income | 108.00 | |||
294 Financial expenses | 4.00 | |||
306 Income tax's | 724.00 | 1 060.00 | 724.00 | |
310 Profit or loss | 4 101.00 | 6 007.00 | 4 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 793.00 | 793.00 | ||
492 Total Fixed Assets (Increases) | 793.00 | 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 653.00 | 10 653.00 | ||
378 Amount of deductible VAT on goods and services | 2 724.00 | 2 724.00 | ||
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