Grow your business safely with E.K.A.
All the information you need about E.K.A. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.K.A. >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : E.K.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-09-30 | Simplified |
| 2022-10-31 | Public | 2019-09-30 | Simplified |
| Name | E.K.A. |
| Siren | 492025481 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 22294 |
| Management number | 2006B01821 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 500.00 | 97 500.00 | 97 500.00 | |
028 Tangible Assets | 14 991.00 | 10 887.00 | 4 104.00 | 14 991.00 |
044 Total Fixed Assets | 112 491.00 | 10 887.00 | 101 604.00 | 112 491.00 |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 22 363.00 | 22 363.00 | 22 363.00 | |
096 Total Current Assets + Prepaid Expenses | 24 012.00 | 24 012.00 | 24 012.00 | |
110 Total Assets | 136 503.00 | 10 887.00 | 125 617.00 | 136 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 77 749.00 | |||
134 Retained Earnings | 20 617.00 | |||
136 Profit for the Year | -1 924.00 | |||
142 Total Equity - Total I | 97 542.00 | |||
156 Loans and similar debts | 1 609.00 | |||
166 Suppliers and related accounts | 5 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 011.00 | |||
172 Other debts | 20 748.00 | |||
176 Total debts | 28 075.00 | |||
180 Liabilities Total | 125 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 199.00 | 77 199.00 | ||
226 Operating subsidies received | 9 904.00 | 9 904.00 | ||
230 Other income | 9 766.00 | 9 766.00 | ||
232 Total operating income excluding VAT | 96 869.00 | 96 869.00 | ||
242 Other external expenses | 51 877.00 | 51 877.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 36 504.00 | 36 504.00 | ||
252 Social security contributions | 7 740.00 | 7 740.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | -183.00 | -183.00 | ||
264 Total operating expenses | 99 111.00 | 99 111.00 | ||
270 Operating profit | -2 243.00 | -2 243.00 | ||
294 Financial expenses | -363.00 | -363.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 924.00 | -1 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 491.00 | 112 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 440.00 | 15 440.00 | ||
378 Amount of deductible VAT on goods and services | 7 632.00 | 7 632.00 | ||
all companies in France
Complete and comprehensive database.
