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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : EKONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | EKONIS |
| Siren | 793934241 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4193 |
| Management number | 2013B01364 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Gries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 950.00 | 2 415.00 | 535.00 | 2 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 965.00 | 2 415.00 | 550.00 | 2 965.00 |
068 Receivables – Trade and related accounts | 31 970.00 | 9 641.00 | 22 329.00 | 31 970.00 |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 33 906.00 | 9 641.00 | 24 265.00 | 33 906.00 |
110 Total Assets | 36 871.00 | 12 055.00 | 24 816.00 | 36 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 443.00 | |||
136 Profit for the Year | -1 484.00 | |||
142 Total Equity - Total I | -9 927.00 | |||
156 Loans and similar debts | 8 588.00 | |||
166 Suppliers and related accounts | 17 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 323.00 | |||
172 Other debts | 9 102.00 | |||
176 Total debts | 34 743.00 | |||
180 Liabilities Total | 24 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 604.00 | |||
217 Production of services sold - Export | 13 272.00 | 13 272.00 | ||
218 Production of services sold - France | 13 272.00 | 13 272.00 | ||
232 Total operating income excluding VAT | 13 272.00 | 26 604.00 | 13 272.00 | |
234 Purchases of goods (including customs duties) | 14 636.00 | |||
242 Other external expenses | 12 205.00 | 22 389.00 | 12 205.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 484.00 | 494.00 | |
254 Depreciation and amortization | 983.00 | 983.00 | 983.00 | |
264 Total operating expenses | 13 682.00 | 38 492.00 | 13 682.00 | |
270 Operating profit | -410.00 | -11 888.00 | -410.00 | |
290 Exceptional income | 11 000.00 | |||
294 Financial expenses | 1 074.00 | 1 625.00 | 1 074.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | -1 484.00 | -2 537.00 | -1 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 965.00 | 2 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 305.00 | 1 305.00 | ||
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