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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : EKL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| Name | EKL SERVICES |
| Siren | 847934288 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5024 |
| Management number | 2019B00061 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 694.00 | 33 694.00 | 33 694.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 35 319.00 | 35 319.00 | 35 319.00 | |
110 Total Assets | 35 319.00 | 35 319.00 | 35 319.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 477.00 | |||
142 Total Equity - Total I | 26 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 8 842.00 | |||
176 Total debts | 8 842.00 | |||
180 Liabilities Total | 35 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 161.00 | 22 161.00 | ||
226 Operating subsidies received | 7 600.00 | 7 600.00 | ||
232 Total operating income excluding VAT | 29 761.00 | 29 761.00 | ||
242 Other external expenses | 560.00 | 560.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 850.00 | 850.00 | ||
270 Operating profit | 28 911.00 | 28 911.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 4 320.00 | 4 320.00 | ||
310 Profit or loss | 24 477.00 | 24 477.00 | ||
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