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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : EKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EKKO |
| Siren | 481322147 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34696 |
| Management number | 2005B04987 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 11 964.00 | 8 147.00 | 3 817.00 | 11 964.00 |
044 Total Fixed Assets | 12 080.00 | 8 263.00 | 3 817.00 | 12 080.00 |
064 Advances and down payments on orders | 1 631.00 | 1 631.00 | 1 631.00 | |
068 Receivables – Trade and related accounts | 132 360.00 | 132 360.00 | 132 360.00 | |
072 Receivables – Other | 44 474.00 | 44 474.00 | 44 474.00 | |
084 Cash | 296 641.00 | 296 641.00 | 296 641.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 475 106.00 | 475 106.00 | 475 106.00 | |
110 Total Assets | 487 186.00 | 8 263.00 | 478 923.00 | 487 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 82 340.00 | |||
142 Total Equity - Total I | 83 440.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 97 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 162.00 | |||
172 Other debts | 297 971.00 | |||
176 Total debts | 395 483.00 | |||
180 Liabilities Total | 478 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 043 059.00 | 1 119 091.00 | 1 043 059.00 | |
230 Other income | 38.00 | 16 797.00 | 38.00 | |
232 Total operating income excluding VAT | 1 043 097.00 | 1 135 888.00 | 1 043 097.00 | |
242 Other external expenses | 626 887.00 | 743 525.00 | 626 887.00 | |
244 Taxes, duties and similar payments | 11 149.00 | 5 125.00 | 11 149.00 | |
250 Staff compensation | 163 570.00 | 134 090.00 | 163 570.00 | |
252 Social security contributions | 156 067.00 | 102 449.00 | 156 067.00 | |
254 Depreciation and amortization | 2 975.00 | 1 938.00 | 2 975.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 960 649.00 | 987 127.00 | 960 649.00 | |
270 Operating profit | 82 448.00 | 148 761.00 | 82 448.00 | |
290 Exceptional income | 312.00 | 312.00 | ||
300 Exceptional expenses | 420.00 | 12 958.00 | 420.00 | |
310 Profit or loss | 82 340.00 | 135 802.00 | 82 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 609.00 | 1 609.00 | ||
490 Total Fixed Assets (Gross Value) | 10 471.00 | 10 471.00 | ||
492 Total Fixed Assets (Increases) | 1 609.00 | 1 609.00 | ||
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