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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : e'Kla
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | e'Kla |
| Siren | 511059818 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50856 |
| Management number | 2009B05209 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 172.00 | 514.00 | 1 658.00 | 2 172.00 |
040 Financial Assets | 5 080.00 | 5 080.00 | 5 080.00 | |
044 Total Fixed Assets | 7 252.00 | 514.00 | 6 738.00 | 7 252.00 |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
080 Sellable securities | 8 220.00 | 8 220.00 | 8 220.00 | |
084 Cash | 44 992.00 | 44 992.00 | 44 992.00 | |
088 Cash | 12.00 | |||
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 61 717.00 | 61 717.00 | 61 717.00 | |
110 Total Assets | 68 969.00 | 514.00 | 68 455.00 | 68 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 50 954.00 | |||
136 Profit for the Year | 6 665.00 | |||
142 Total Equity - Total I | 59 819.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
172 Other debts | 6 931.00 | |||
176 Total debts | 8 636.00 | |||
180 Liabilities Total | 68 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 475.00 | 71 575.00 | 53 475.00 | |
232 Total operating income excluding VAT | 53 475.00 | 71 575.00 | 53 475.00 | |
242 Other external expenses | 9 882.00 | 9 976.00 | 9 882.00 | |
244 Taxes, duties and similar payments | 3 115.00 | 2 951.00 | 3 115.00 | |
250 Staff compensation | 23 810.00 | 31 350.00 | 23 810.00 | |
252 Social security contributions | 8 464.00 | 9 021.00 | 8 464.00 | |
254 Depreciation and amortization | 514.00 | 172.00 | 514.00 | |
264 Total operating expenses | 45 785.00 | 53 470.00 | 45 785.00 | |
270 Operating profit | 7 690.00 | 18 105.00 | 7 690.00 | |
280 Financial income | 151.00 | 156.00 | 151.00 | |
306 Income tax's | 1 176.00 | 2 739.00 | 1 176.00 | |
310 Profit or loss | 6 665.00 | 15 522.00 | 6 665.00 | |
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