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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : EKEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-08-09 | Public | 2019-03-31 | Simplified |
| 2019-06-11 | Public | 2018-03-31 | Simplified |
| Name | EKEKO |
| Siren | 830986543 |
| Closing | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 7511 |
| Management number | 2017B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Villefranque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 090.00 | 142 090.00 | 142 090.00 | |
044 Total Fixed Assets | 142 090.00 | 142 090.00 | 142 090.00 | |
068 Receivables – Trade and related accounts | 40 922.00 | 40 922.00 | 40 922.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 32 989.00 | 32 989.00 | 32 989.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 137.00 | 74 137.00 | 74 137.00 | |
110 Total Assets | 216 227.00 | 216 227.00 | 216 227.00 | |
120 Share or Individual Capital | 77 050.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 19 769.00 | |||
136 Profit for the Year | 63 430.00 | |||
142 Total Equity - Total I | 161 289.00 | |||
156 Loans and similar debts | 38 128.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 15 747.00 | |||
176 Total debts | 54 939.00 | |||
180 Liabilities Total | 216 227.00 | |||
195 Of which payables due in more than one year | 22 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 252.00 | 110 800.00 | 145 252.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 145 258.00 | 110 801.00 | 145 258.00 | |
242 Other external expenses | 9 160.00 | 9 059.00 | 9 160.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 677.00 | 1 032.00 | 677.00 | |
250 Staff compensation | 83 663.00 | 76 880.00 | 83 663.00 | |
252 Social security contributions | 12 965.00 | 8 739.00 | 12 965.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 106 466.00 | 95 714.00 | 106 466.00 | |
270 Operating profit | 38 793.00 | 15 088.00 | 38 793.00 | |
280 Financial income | 31 667.00 | 31 667.00 | ||
294 Financial expenses | 564.00 | 745.00 | 564.00 | |
300 Exceptional expenses | 466.00 | 466.00 | ||
306 Income tax's | 6 000.00 | 2 113.00 | 6 000.00 | |
310 Profit or loss | 63 430.00 | 12 230.00 | 63 430.00 | |
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