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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : EOK ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | EOK ENGINEERING |
| Siren | 878875186 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18641 |
| Management number | 2019B05490 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78820 Juziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 2.00 | 789.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 2.00 | 789.00 | 791.00 |
064 Advances and down payments on orders | 3 876.00 | 3 876.00 | 3 876.00 | |
068 Receivables – Trade and related accounts | 19 584.00 | 19 584.00 | 19 584.00 | |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 92 692.00 | 92 692.00 | 92 692.00 | |
096 Total Current Assets + Prepaid Expenses | 117 103.00 | 117 103.00 | 117 103.00 | |
110 Total Assets | 117 894.00 | 2.00 | 117 892.00 | 117 894.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 530.00 | |||
142 Total Equity - Total I | 14 630.00 | |||
166 Suppliers and related accounts | 8 094.00 | |||
172 Other debts | 95 168.00 | |||
176 Total debts | 103 262.00 | |||
180 Liabilities Total | 117 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 536.00 | 235 536.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 235 541.00 | 235 541.00 | ||
242 Other external expenses | 76 313.00 | 76 313.00 | ||
244 Taxes, duties and similar payments | 8 929.00 | 8 929.00 | ||
250 Staff compensation | 92 051.00 | 92 051.00 | ||
252 Social security contributions | 40 503.00 | 40 503.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 217 799.00 | 217 799.00 | ||
270 Operating profit | 17 742.00 | 17 742.00 | ||
280 Financial income | 49.00 | 49.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 3 211.00 | 3 211.00 | ||
310 Profit or loss | 14 530.00 | 14 530.00 | ||
316 Non-deductible compensation and personal benefits | 3 214.00 | 3 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
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