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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : AGENCE EKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2015-09-30 | Simplified |
| Name | AGENCE EKER |
| Siren | 802580191 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 14135 |
| Management number | 2014B11738 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 894.00 | 2 675.00 | 3 219.00 | 5 894.00 |
040 Financial Assets | 2 690.00 | 2 690.00 | 2 690.00 | |
044 Total Fixed Assets | 8 584.00 | 2 675.00 | 5 909.00 | 8 584.00 |
068 Receivables – Trade and related accounts | 65 700.00 | 65 700.00 | 65 700.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
084 Cash | 215 662.00 | 215 662.00 | 215 662.00 | |
092 Prepaid expenses | 8 099.00 | 8 099.00 | 8 099.00 | |
096 Total Current Assets + Prepaid Expenses | 290 997.00 | 290 997.00 | 290 997.00 | |
110 Total Assets | 299 582.00 | 2 675.00 | 296 907.00 | 299 582.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | 981.00 | |||
136 Profit for the Year | 45 560.00 | |||
142 Total Equity - Total I | 125 342.00 | |||
166 Suppliers and related accounts | 9 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 049.00 | |||
172 Other debts | 162 417.00 | |||
176 Total debts | 171 564.00 | |||
180 Liabilities Total | 296 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 394 032.00 | 394 032.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 394 541.00 | 394 541.00 | ||
242 Other external expenses | 100 094.00 | 100 094.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 1 620.00 | ||
250 Staff compensation | 167 686.00 | 167 686.00 | ||
252 Social security contributions | 66 792.00 | 66 792.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 337 933.00 | 337 933.00 | ||
270 Operating profit | 56 607.00 | 56 607.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 10 685.00 | 10 685.00 | ||
310 Profit or loss | 45 560.00 | 45 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 136.00 | 4 136.00 | ||
482 INCREASES Financial Assets | 2 690.00 | 2 690.00 | ||
484 DECREASES Financial Assets | 2 652.00 | 2 652.00 | ||
490 Total Fixed Assets (Gross Value) | 5 388.00 | 5 388.00 | ||
492 Total Fixed Assets (Increases) | 6 826.00 | 6 826.00 | ||
494 Total Fixed Assets (Decreases) | 3 630.00 | 3 630.00 | ||
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