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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | EOKO |
| Siren | 790552152 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050777 |
| Management number | 2013B00263 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 012.00 | 2 435.00 | 1 577.00 | 4 012.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 512.00 | 2 435.00 | 3 077.00 | 5 512.00 |
068 Receivables – Trade and related accounts | 48 011.00 | 48 011.00 | 48 011.00 | |
072 Receivables – Other | 4 879.00 | 4 879.00 | 4 879.00 | |
084 Cash | 21 690.00 | 21 690.00 | 21 690.00 | |
092 Prepaid expenses | 5 157.00 | 5 157.00 | 5 157.00 | |
096 Total Current Assets + Prepaid Expenses | 79 737.00 | 79 737.00 | 79 737.00 | |
110 Total Assets | 85 249.00 | 2 435.00 | 82 815.00 | 85 249.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 8 187.00 | |||
136 Profit for the Year | 13 255.00 | |||
142 Total Equity - Total I | 31 342.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 7 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 43 839.00 | |||
176 Total debts | 51 472.00 | |||
180 Liabilities Total | 82 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 219.00 | 210 219.00 | ||
226 Operating subsidies received | 881.00 | 881.00 | ||
230 Other income | 6 305.00 | 6 305.00 | ||
232 Total operating income excluding VAT | 217 405.00 | 217 405.00 | ||
242 Other external expenses | 57 156.00 | 57 156.00 | ||
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 97 926.00 | 97 926.00 | ||
252 Social security contributions | 36 275.00 | 36 275.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 6 309.00 | 6 309.00 | ||
264 Total operating expenses | 199 394.00 | 199 394.00 | ||
270 Operating profit | 18 011.00 | 18 011.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 652.00 | 2 652.00 | ||
306 Income tax's | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 13 255.00 | 13 255.00 | ||
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