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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : EK Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | EK Conseil |
| Siren | 841844327 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11384 |
| Management number | 2018B07974 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 151.00 | 1 266.00 | 1 417.00 |
044 Total Fixed Assets | 1 417.00 | 151.00 | 1 266.00 | 1 417.00 |
068 Receivables – Trade and related accounts | 19 992.00 | 19 992.00 | 19 992.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 121 091.00 | 121 091.00 | 121 091.00 | |
096 Total Current Assets + Prepaid Expenses | 141 181.00 | 141 181.00 | 141 181.00 | |
110 Total Assets | 142 597.00 | 151.00 | 142 447.00 | 142 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 80 950.00 | |||
142 Total Equity - Total I | 81 950.00 | |||
166 Suppliers and related accounts | 588.00 | |||
172 Other debts | 35 794.00 | |||
174 Prepaid income | 24 115.00 | |||
176 Total debts | 60 497.00 | |||
180 Liabilities Total | 142 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 605.00 | 136 605.00 | ||
232 Total operating income excluding VAT | 136 605.00 | 136 605.00 | ||
242 Other external expenses | 33 774.00 | 33 774.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 33 925.00 | 33 925.00 | ||
270 Operating profit | 102 680.00 | 102 680.00 | ||
306 Income tax's | 21 730.00 | 21 730.00 | ||
310 Profit or loss | 80 950.00 | 80 950.00 | ||
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