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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14801 |
| Management number | 2014B00470 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 | 51 201.00 | 23 827.00 | 27 374.00 | 51 201.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 51 250.00 | 23 827.00 | 27 423.00 | 51 250.00 |
068 Receivables – Trade and related accounts | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 17 310.00 | 17 310.00 | 17 310.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 21 740.00 | 21 740.00 | 21 740.00 | |
096 Total Current Assets + Prepaid Expenses | 55 116.00 | 55 116.00 | 55 116.00 | |
110 Total Assets | 106 366.00 | 23 827.00 | 82 539.00 | 106 366.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 468.00 | |||
136 Profit for the Year | 7 198.00 | |||
142 Total Equity - Total I | 53 166.00 | |||
166 Suppliers and related accounts | 437.00 | |||
172 Other debts | 28 936.00 | |||
176 Total debts | 29 373.00 | |||
180 Liabilities Total | 82 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 413.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 113.00 | 271 050.00 | 242 113.00 | |
230 Other income | 12 429.00 | 13 146.00 | 12 429.00 | |
232 Total operating income excluding VAT | 254 542.00 | 284 196.00 | 254 542.00 | |
242 Other external expenses | 30 561.00 | 25 471.00 | 30 561.00 | |
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 3 559.00 | 3 192.00 | 3 559.00 | |
250 Staff compensation | 125 177.00 | 132 490.00 | 125 177.00 | |
252 Social security contributions | 75 914.00 | 60 375.00 | 75 914.00 | |
254 Depreciation and amortization | 7 813.00 | 6 851.00 | 7 813.00 | |
262 Other expenses | 29.00 | 114.00 | 29.00 | |
264 Total operating expenses | 243 053.00 | 228 493.00 | 243 053.00 | |
270 Operating profit | 11 489.00 | 55 703.00 | 11 489.00 | |
280 Financial income | 79.00 | 101.00 | 79.00 | |
290 Exceptional income | 5 700.00 | 5 700.00 | ||
300 Exceptional expenses | 7 568.00 | 148.00 | 7 568.00 | |
306 Income tax's | 2 502.00 | 12 288.00 | 2 502.00 | |
310 Profit or loss | 7 198.00 | 43 368.00 | 7 198.00 | |
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