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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : EKB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| Name | EKB |
| Siren | 833786874 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2816 |
| Management number | 2017B05329 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 LE THILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 3 200.00 | 12 800.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 3 200.00 | 12 800.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 19 900.00 | 19 900.00 | 19 900.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 21 445.00 | 21 445.00 | 21 445.00 | |
110 Total Assets | 37 445.00 | 3 200.00 | 34 245.00 | 37 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 102.00 | |||
136 Profit for the Year | 3 411.00 | |||
142 Total Equity - Total I | 17 613.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 5 250.00 | |||
174 Prepaid income | 602.00 | |||
176 Total debts | 16 632.00 | |||
180 Liabilities Total | 34 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 724.00 | 147 724.00 | ||
232 Total operating income excluding VAT | 147 724.00 | 147 724.00 | ||
234 Purchases of goods (including customs duties) | 45 030.00 | 45 030.00 | ||
242 Other external expenses | 53 564.00 | 53 564.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 24 480.00 | 24 480.00 | ||
252 Social security contributions | 15 912.00 | 15 912.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 143 711.00 | 143 711.00 | ||
270 Operating profit | 4 013.00 | 4 013.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 411.00 | 3 411.00 | ||
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