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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : EKOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2021-01-25 | Public | 2020-03-31 | Simplified |
| Name | EKOVA |
| Siren | 829341221 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 6161 |
| Management number | 2017B10556 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 1 248.00 | 432.00 | 817.00 | 1 248.00 |
044 Total Fixed Assets | 1 542.00 | 432.00 | 1 111.00 | 1 542.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 6 258.00 | 6 258.00 | 6 258.00 | |
084 Cash | 16 787.00 | 16 787.00 | 16 787.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 24 563.00 | 24 563.00 | 24 563.00 | |
110 Total Assets | 26 106.00 | 432.00 | 25 674.00 | 26 106.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 267.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 8 712.00 | |||
166 Suppliers and related accounts | 5 884.00 | |||
172 Other debts | 11 078.00 | |||
176 Total debts | 16 962.00 | |||
180 Liabilities Total | 25 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 697.00 | 20 756.00 | 23 697.00 | |
226 Operating subsidies received | 1 387.00 | |||
230 Other income | 77.00 | 50 003.00 | 77.00 | |
232 Total operating income excluding VAT | 23 774.00 | 72 146.00 | 23 774.00 | |
242 Other external expenses | 10 937.00 | 22 017.00 | 10 937.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
250 Staff compensation | 12 182.00 | 16 022.00 | 12 182.00 | |
252 Social security contributions | 3 091.00 | 9 995.00 | 3 091.00 | |
254 Depreciation and amortization | 285.00 | 147.00 | 285.00 | |
262 Other expenses | 27 700.00 | |||
264 Total operating expenses | 26 495.00 | 75 957.00 | 26 495.00 | |
270 Operating profit | -2 721.00 | -3 812.00 | -2 721.00 | |
290 Exceptional income | 2 700.00 | 2 700.00 | ||
300 Exceptional expenses | 403.00 | |||
310 Profit or loss | -21.00 | -4 215.00 | -21.00 | |
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