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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : EKIPE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Simplified |
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | EKIPE SASU |
| Siren | 751208752 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 912 |
| Management number | 2012B00145 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Montigny-les-Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
180 Liabilities Total | 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 541.00 | 37 541.00 | ||
232 Total operating income excluding VAT | 37 541.00 | 37 541.00 | ||
242 Other external expenses | 13 234.00 | 13 234.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
264 Total operating expenses | 13 625.00 | 13 625.00 | ||
270 Operating profit | 23 916.00 | 23 916.00 | ||
306 Income tax's | 3 587.00 | 3 587.00 | ||
310 Profit or loss | 20 329.00 | 20 329.00 | ||
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