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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : EKP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| Name | EKP |
| Siren | 790905814 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12670 |
| Management number | 2013B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 963.00 | 963.00 | 963.00 | |
044 Total Fixed Assets | 3 463.00 | 963.00 | 2 500.00 | 3 463.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 6 205.00 | 6 205.00 | 6 205.00 | |
096 Total Current Assets + Prepaid Expenses | 12 814.00 | 12 814.00 | 12 814.00 | |
110 Total Assets | 16 276.00 | 963.00 | 15 314.00 | 16 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 831.00 | |||
136 Profit for the Year | -3 982.00 | |||
142 Total Equity - Total I | 14 349.00 | |||
172 Other debts | 964.00 | |||
176 Total debts | 964.00 | |||
180 Liabilities Total | 15 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 782.00 | 462.00 | 2 782.00 | |
244 Taxes, duties and similar payments | 123.00 | |||
264 Total operating expenses | 2 782.00 | 585.00 | 2 782.00 | |
270 Operating profit | -2 782.00 | -585.00 | -2 782.00 | |
300 Exceptional expenses | 1 200.00 | 150.00 | 1 200.00 | |
310 Profit or loss | -3 982.00 | -735.00 | -3 982.00 | |
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