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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : EKOVOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| Name | EKOVOY |
| Siren | 844705442 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39413 |
| Management number | 2018B31745 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 913.00 | 720.00 | 1 632.00 |
044 Total Fixed Assets | 1 632.00 | 913.00 | 720.00 | 1 632.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 3 175.00 | 3 175.00 | 3 175.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 8 379.00 | 8 379.00 | 8 379.00 | |
110 Total Assets | 10 011.00 | 913.00 | 9 098.00 | 10 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 833.00 | |||
136 Profit for the Year | -9 555.00 | |||
142 Total Equity - Total I | -11 388.00 | |||
166 Suppliers and related accounts | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 170.00 | |||
172 Other debts | 20 192.00 | |||
176 Total debts | 20 486.00 | |||
180 Liabilities Total | 9 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 038.00 | 14 673.00 | 2 038.00 | |
226 Operating subsidies received | 2 446.00 | 2 446.00 | ||
232 Total operating income excluding VAT | 4 484.00 | 14 673.00 | 4 484.00 | |
242 Other external expenses | 4 187.00 | 14 936.00 | 4 187.00 | |
244 Taxes, duties and similar payments | 9 320.00 | 6 158.00 | 9 320.00 | |
254 Depreciation and amortization | 501.00 | 411.00 | 501.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 14 007.00 | 21 506.00 | 14 007.00 | |
270 Operating profit | -9 524.00 | -6 833.00 | -9 524.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -9 555.00 | -6 833.00 | -9 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 632.00 | 1 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 407.00 | 407.00 | ||
378 Amount of deductible VAT on goods and services | 2 379.00 | 2 379.00 | ||
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