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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : EK AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| Name | EK AUTOMOBILE |
| Siren | 842218455 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 570 |
| Management number | 2018B05139 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 3 785.00 | 3 785.00 | 3 785.00 | |
096 Total Current Assets + Prepaid Expenses | 7 274.00 | 7 274.00 | 7 274.00 | |
110 Total Assets | 7 274.00 | 7 274.00 | 7 274.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 277.00 | |||
142 Total Equity - Total I | 6 277.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 996.00 | |||
180 Liabilities Total | 7 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 333.00 | 20 333.00 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 20 583.00 | 20 583.00 | ||
234 Purchases of goods (including customs duties) | 10 400.00 | 10 400.00 | ||
236 Inventory change (goods) | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 3 685.00 | 3 685.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
264 Total operating expenses | 17 904.00 | 17 904.00 | ||
270 Operating profit | 2 679.00 | 2 679.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 2 277.00 | 2 277.00 | ||
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