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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : EKP 9 GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | EKP 9 GP |
| Siren | 849601901 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151033 |
| Management number | 2019B09141 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 13 887.00 | 13 887.00 | 13 887.00 | |
096 Total Current Assets + Prepaid Expenses | 14 592.00 | 14 592.00 | 14 592.00 | |
110 Total Assets | 15 592.00 | 15 592.00 | 15 592.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 554.00 | |||
136 Profit for the Year | 396.00 | |||
142 Total Equity - Total I | 10 950.00 | |||
166 Suppliers and related accounts | 4 261.00 | |||
172 Other debts | 381.00 | |||
176 Total debts | 4 642.00 | |||
180 Liabilities Total | 15 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 674.00 | 4 674.00 | ||
232 Total operating income excluding VAT | 4 674.00 | 4 674.00 | ||
242 Other external expenses | 4 059.00 | 4 059.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 4 135.00 | 4 135.00 | ||
270 Operating profit | 539.00 | 539.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 396.00 | 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 935.00 | 935.00 | ||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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