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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EKINOKS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EKINOKS FRANCE |
| Siren | 449734771 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28438 |
| Management number | 2003B03978 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 821.00 | 821.00 | 821.00 | |
028 Tangible Assets | 2 632.00 | 2 632.00 | 2 632.00 | |
044 Total Fixed Assets | 3 453.00 | 3 453.00 | 3 453.00 | |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 17 142.00 | 17 142.00 | 17 142.00 | |
096 Total Current Assets + Prepaid Expenses | 18 742.00 | 18 742.00 | 18 742.00 | |
110 Total Assets | 22 195.00 | 3 453.00 | 18 742.00 | 22 195.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -8 121.00 | |||
136 Profit for the Year | 4 392.00 | |||
142 Total Equity - Total I | 4 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 675.00 | |||
172 Other debts | 14 085.00 | |||
176 Total debts | 14 085.00 | |||
180 Liabilities Total | 18 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 855.00 | 22 855.00 | ||
210 Sales of goods - France | 22 855.00 | 44 757.00 | 22 855.00 | |
232 Total operating income excluding VAT | 22 855.00 | 44 757.00 | 22 855.00 | |
234 Purchases of goods (including customs duties) | 12 764.00 | 39 204.00 | 12 764.00 | |
236 Inventory change (goods) | 3 800.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 215.00 | 497.00 | 215.00 | |
242 Other external expenses | 5 484.00 | 2 699.00 | 5 484.00 | |
264 Total operating expenses | 18 463.00 | 46 200.00 | 18 463.00 | |
270 Operating profit | 4 392.00 | -1 443.00 | 4 392.00 | |
310 Profit or loss | 4 392.00 | -1 443.00 | 4 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 453.00 | 3 453.00 | ||
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