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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : EKWANEEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | EKWANEEM |
| Siren | 842765158 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4731 |
| Management number | 2018B02254 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 196.00 | 196.00 | 196.00 | |
BJ TOTAL (I) | 196.00 | 196.00 | 196.00 | |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 5 412.00 | 5 412.00 | 5 412.00 | |
CF Cash and cash equivalents | 66 228.00 | 66 228.00 | 66 228.00 | |
CJ TOTAL (II) | 71 652.00 | 71 652.00 | 71 652.00 | |
CO Grand total (0 to V) | 71 848.00 | 71 848.00 | 71 848.00 | |
CP Shares due in less than one year | 196.00 | 196.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 35 000.00 | 35 000.00 | ||
DH Retained earnings | 19 619.00 | 19 619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 455.00 | 19 619.00 | 5 455.00 | |
DL TOTAL (I) | 61 074.00 | 20 619.00 | 61 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 410.00 | 20 300.00 | 410.00 | |
DX Trade payables and related accounts | 6 080.00 | 425.00 | 6 080.00 | |
DY Tax and social security liabilities | 4 284.00 | 929.00 | 4 284.00 | |
EC TOTAL (IV) | 10 774.00 | 21 654.00 | 10 774.00 | |
EE Grand total (I to V) | 71 848.00 | 42 272.00 | 71 848.00 | |
EG Accrued income and payables due within one year | 10 774.00 | 21 654.00 | 10 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FO Operating subsidies | 57 332.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 833.00 | |||
FW Other purchases and external expenses | 41 433.00 | |||
FY Salaries and Wages | 11 434.00 | |||
FZ Social Security Contributions | 478.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 53 377.00 | |||
GG - OPERATING RESULT (I - II) | 5 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 197.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 833.00 | 27 205.00 | 58 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 377.00 | 7 587.00 | 53 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 455.00 | 19 619.00 | 5 455.00 | |
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