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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : EKDROMOS.S.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EKDROMOS.S.D |
| Siren | 800622003 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15254 |
| Management number | 2014B00470 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 116.00 | 17 774.00 | 41 342.00 | 59 116.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 59 165.00 | 17 774.00 | 41 391.00 | 59 165.00 |
068 Receivables – Trade and related accounts | 16 066.00 | 16 066.00 | 16 066.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 20 754.00 | 20 754.00 | 20 754.00 | |
096 Total Current Assets + Prepaid Expenses | 77 089.00 | 77 089.00 | 77 089.00 | |
110 Total Assets | 136 254.00 | 17 774.00 | 118 480.00 | 136 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 43 368.00 | |||
142 Total Equity - Total I | 81 968.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 36 007.00 | |||
176 Total debts | 36 512.00 | |||
180 Liabilities Total | 118 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 050.00 | 272 343.00 | 271 050.00 | |
230 Other income | 13 146.00 | 26 066.00 | 13 146.00 | |
232 Total operating income excluding VAT | 284 196.00 | 298 410.00 | 284 196.00 | |
242 Other external expenses | 25 471.00 | 47 438.00 | 25 471.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 3 192.00 | 3 007.00 | 3 192.00 | |
250 Staff compensation | 132 490.00 | 137 097.00 | 132 490.00 | |
252 Social security contributions | 60 375.00 | 57 777.00 | 60 375.00 | |
254 Depreciation and amortization | 6 851.00 | 4 113.00 | 6 851.00 | |
262 Other expenses | 114.00 | 81.00 | 114.00 | |
264 Total operating expenses | 228 493.00 | 249 513.00 | 228 493.00 | |
270 Operating profit | 55 703.00 | 48 897.00 | 55 703.00 | |
280 Financial income | 101.00 | 127.00 | 101.00 | |
290 Exceptional income | 7 557.00 | |||
300 Exceptional expenses | 148.00 | 1 811.00 | 148.00 | |
306 Income tax's | 12 288.00 | 11 706.00 | 12 288.00 | |
310 Profit or loss | 43 368.00 | 43 064.00 | 43 368.00 | |
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