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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : Eko Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | Eko Consulting |
| Siren | 841400153 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004481 |
| Management number | 2018B00710 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 2 831.00 | 3 169.00 | 6 000.00 |
028 Tangible Assets | 692.00 | 444.00 | 247.00 | 692.00 |
040 Financial Assets | 1 887.00 | 1 887.00 | 1 887.00 | |
044 Total Fixed Assets | 8 579.00 | 3 275.00 | 5 303.00 | 8 579.00 |
068 Receivables – Trade and related accounts | 4 587.00 | 4 587.00 | 4 587.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 11 382.00 | 11 382.00 | 11 382.00 | |
096 Total Current Assets + Prepaid Expenses | 16 286.00 | 16 286.00 | 16 286.00 | |
110 Total Assets | 24 865.00 | 3 275.00 | 21 590.00 | 24 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 793.00 | |||
136 Profit for the Year | 16 455.00 | |||
142 Total Equity - Total I | 662.00 | |||
156 Loans and similar debts | 253.00 | |||
166 Suppliers and related accounts | 2 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 638.00 | |||
172 Other debts | 17 911.00 | |||
176 Total debts | 20 928.00 | |||
180 Liabilities Total | 21 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 911.00 | 270.00 | 33 911.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 33 913.00 | 272.00 | 33 913.00 | |
242 Other external expenses | 14 710.00 | 18 810.00 | 14 710.00 | |
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | 44.00 | 226.00 | 44.00 | |
254 Depreciation and amortization | 1 375.00 | 1 900.00 | 1 375.00 | |
262 Other expenses | 1 326.00 | 5 103.00 | 1 326.00 | |
264 Total operating expenses | 17 455.00 | 26 039.00 | 17 455.00 | |
270 Operating profit | 16 459.00 | -25 767.00 | 16 459.00 | |
294 Financial expenses | 4.00 | 26.00 | 4.00 | |
310 Profit or loss | 16 455.00 | -25 793.00 | 16 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 579.00 | 8 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 056.00 | 6 056.00 | ||
378 Amount of deductible VAT on goods and services | 1 899.00 | 1 899.00 | ||
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