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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EKP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| Name | EKP |
| Siren | 790905814 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50470 |
| Management number | 2013B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 963.00 | 963.00 | 963.00 | |
BJ TOTAL (I) | 963.00 | 963.00 | 963.00 | |
BX Customers and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
BZ Other receivables | 563.00 | 563.00 | 563.00 | |
CF Cash and cash equivalents | 3 656.00 | 3 656.00 | 3 656.00 | |
CJ TOTAL (II) | 10 099.00 | 10 099.00 | 10 099.00 | |
CO Grand total (0 to V) | 13 561.00 | 963.00 | 12 599.00 | 13 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 7 818.00 | 8 849.00 | 7 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 523.00 | -1 032.00 | -2 523.00 | |
DL TOTAL (I) | 10 795.00 | 13 318.00 | 10 795.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 964.00 | 964.00 | 964.00 | |
EC TOTAL (IV) | 1 804.00 | 964.00 | 1 804.00 | |
EE Grand total (I to V) | 12 599.00 | 14 282.00 | 12 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 524.00 | |||
GF Total Operating Expenses (II) | 2 524.00 | |||
GG - OPERATING RESULT (I - II) | -2 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 524.00 | 1 032.00 | 2 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 523.00 | -1 032.00 | -2 523.00 | |
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