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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : EKODIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-10-31 | Complete |
| 2020-01-06 | Public | 2018-10-31 | Complete |
| 2018-12-20 | Public | 2017-10-31 | Simplified |
| 2018-01-23 | Public | 2016-10-31 | Simplified |
| Name | EKODIM |
| Siren | 517607016 |
| Closing | 2018-10-31 |
| Registry code | 7702 |
| Registration number | 53 |
| Management number | 2009B01511 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 80 016.00 | 80 016.00 | 80 016.00 | |
BZ Other receivables | 39 655.00 | 39 655.00 | 39 655.00 | |
CJ TOTAL (II) | 39 655.00 | 39 655.00 | 39 655.00 | |
CO Grand total (0 to V) | 119 671.00 | 119 671.00 | 119 671.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 250.00 | 6 250.00 | 6 250.00 | |
DD Legal reserve (1) | 625.00 | 625.00 | 625.00 | |
DG Other reserves | 67 446.00 | 41 144.00 | 67 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 149.00 | 32 301.00 | 10 149.00 | |
DL TOTAL (I) | 84 469.00 | 80 321.00 | 84 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 397.00 | 1 250.00 | 1 397.00 | |
DX Trade payables and related accounts | 21 252.00 | 21 252.00 | 21 252.00 | |
DY Tax and social security liabilities | 1 900.00 | 700.00 | 1 900.00 | |
EA Other liabilities | 10 653.00 | 10 653.00 | 10 653.00 | |
EC TOTAL (IV) | 35 202.00 | 33 855.00 | 35 202.00 | |
EE Grand total (I to V) | 119 671.00 | 114 175.00 | 119 671.00 | |
EG Accrued income and payables due within one year | 35 202.00 | 33 855.00 | 35 202.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 397.00 | 1 250.00 | 1 397.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 634.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 775.00 | |||
GG - OPERATING RESULT (I - II) | -1 775.00 | |||
GK Income from other securities and fixed asset receivables | 12 000.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 35 001.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 851.00 | 2 699.00 | 1 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 149.00 | 32 301.00 | 10 149.00 | |
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