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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EKIN CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EKIN CONSULT |
| Siren | 537720971 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4961 |
| Management number | 2011B00936 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 3 348.00 | 2 820.00 | 528.00 | 3 348.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 808.00 | 4 230.00 | 578.00 | 4 808.00 |
068 Receivables – Trade and related accounts | 17 640.00 | 17 640.00 | 17 640.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 35 567.00 | 35 567.00 | 35 567.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 53 948.00 | 53 948.00 | 53 948.00 | |
110 Total Assets | 58 756.00 | 4 230.00 | 54 526.00 | 58 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 49 681.00 | |||
136 Profit for the Year | -1 134.00 | |||
142 Total Equity - Total I | 49 547.00 | |||
172 Other debts | 4 979.00 | |||
176 Total debts | 4 979.00 | |||
180 Liabilities Total | 54 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 960.00 | 55 104.00 | 53 960.00 | |
232 Total operating income excluding VAT | 53 960.00 | 55 104.00 | 53 960.00 | |
242 Other external expenses | 16 539.00 | 19 050.00 | 16 539.00 | |
244 Taxes, duties and similar payments | 639.00 | 733.00 | 639.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 13 284.00 | 12 453.00 | 13 284.00 | |
254 Depreciation and amortization | 633.00 | 1 121.00 | 633.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 55 094.00 | 57 359.00 | 55 094.00 | |
270 Operating profit | -1 134.00 | -2 255.00 | -1 134.00 | |
310 Profit or loss | -1 134.00 | -2 255.00 | -1 134.00 | |
316 Non-deductible compensation and personal benefits | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 808.00 | 4 808.00 | ||
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