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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EKOUANIME ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2016-12-31 | Simplified |
| 2021-02-16 | Public | 2017-12-31 | Simplified |
| Name | EKOUANIME ACCOMPAGNEMENT |
| Siren | 811770668 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12472 |
| Management number | 2015B11623 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 1 572.00 | 377.00 | 1 950.00 |
044 Total Fixed Assets | 1 950.00 | 1 572.00 | 377.00 | 1 950.00 |
068 Receivables – Trade and related accounts | 67 296.00 | 67 296.00 | 67 296.00 | |
072 Receivables – Other | 41 873.00 | 41 873.00 | 41 873.00 | |
096 Total Current Assets + Prepaid Expenses | 109 169.00 | 109 169.00 | 109 169.00 | |
110 Total Assets | 111 118.00 | 1 572.00 | 109 546.00 | 111 118.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 44 697.00 | |||
142 Total Equity - Total I | 45 197.00 | |||
156 Loans and similar debts | 474.00 | |||
166 Suppliers and related accounts | 24 515.00 | |||
172 Other debts | 39 361.00 | |||
176 Total debts | 64 349.00 | |||
180 Liabilities Total | 109 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 563.00 | 103 563.00 | ||
232 Total operating income excluding VAT | 103 563.00 | 103 563.00 | ||
242 Other external expenses | 58 060.00 | 58 060.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 58 866.00 | 58 866.00 | ||
270 Operating profit | 44 697.00 | 44 697.00 | ||
310 Profit or loss | 44 697.00 | 44 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 626.00 | 17 626.00 | ||
378 Amount of deductible VAT on goods and services | 1 841.00 | 1 841.00 | ||
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