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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EKKO |
| Siren | 481322147 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122921 |
| Management number | 2005B04987 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 15 385.00 | 13 160.00 | 2 224.00 | 15 385.00 |
044 Total Fixed Assets | 15 501.00 | 13 276.00 | 2 224.00 | 15 501.00 |
068 Receivables – Trade and related accounts | 137 634.00 | 137 634.00 | 137 634.00 | |
072 Receivables – Other | 78 366.00 | 78 366.00 | 78 366.00 | |
084 Cash | 340 146.00 | 340 146.00 | 340 146.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 556 146.00 | 556 146.00 | 556 146.00 | |
110 Total Assets | 571 647.00 | 13 276.00 | 558 371.00 | 571 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 162 348.00 | |||
142 Total Equity - Total I | 163 448.00 | |||
166 Suppliers and related accounts | 102 354.00 | |||
172 Other debts | 292 569.00 | |||
176 Total debts | 394 923.00 | |||
180 Liabilities Total | 558 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 035 553.00 | 980 897.00 | 1 035 553.00 | |
230 Other income | 120.00 | 295.00 | 120.00 | |
232 Total operating income excluding VAT | 1 035 673.00 | 981 192.00 | 1 035 673.00 | |
242 Other external expenses | 592 747.00 | 619 827.00 | 592 747.00 | |
244 Taxes, duties and similar payments | 13 832.00 | 12 765.00 | 13 832.00 | |
250 Staff compensation | 159 314.00 | 154 874.00 | 159 314.00 | |
252 Social security contributions | 102 795.00 | 105 606.00 | 102 795.00 | |
254 Depreciation and amortization | 705.00 | 1 815.00 | 705.00 | |
262 Other expenses | 3 932.00 | 75.00 | 3 932.00 | |
264 Total operating expenses | 873 325.00 | 894 961.00 | 873 325.00 | |
270 Operating profit | 162 348.00 | 86 231.00 | 162 348.00 | |
310 Profit or loss | 162 348.00 | 86 231.00 | 162 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 758.00 | 1 758.00 | ||
490 Total Fixed Assets (Gross Value) | 13 742.00 | 13 742.00 | ||
492 Total Fixed Assets (Increases) | 1 758.00 | 1 758.00 | ||
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