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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EKIN CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EKIN CONSULT |
| Siren | 537720971 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6450 |
| Management number | 2011B00936 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 3 348.00 | 3 075.00 | 273.00 | 3 348.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 4 793.00 | 4 485.00 | 308.00 | 4 793.00 |
068 Receivables – Trade and related accounts | 17 772.00 | 17 772.00 | 17 772.00 | |
072 Receivables – Other | ||||
084 Cash | 33 842.00 | 33 842.00 | 33 842.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 52 755.00 | 52 755.00 | 52 755.00 | |
110 Total Assets | 57 548.00 | 4 485.00 | 53 063.00 | 57 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 547.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 49 728.00 | |||
166 Suppliers and related accounts | 85.00 | |||
172 Other debts | 3 250.00 | |||
176 Total debts | 3 335.00 | |||
180 Liabilities Total | 53 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 980.00 | 53 960.00 | 57 980.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 981.00 | 53 960.00 | 57 981.00 | |
242 Other external expenses | 18 720.00 | 16 539.00 | 18 720.00 | |
244 Taxes, duties and similar payments | 800.00 | 639.00 | 800.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 13 800.00 | 13 284.00 | 13 800.00 | |
254 Depreciation and amortization | 255.00 | 633.00 | 255.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 577.00 | 55 094.00 | 57 577.00 | |
270 Operating profit | 404.00 | -1 134.00 | 404.00 | |
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 181.00 | -1 134.00 | 181.00 | |
316 Non-deductible compensation and personal benefits | 1 496.00 | 1 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 4 808.00 | 4 808.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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