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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : EkO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2014-12-31 | Simplified |
| Name | EkO SERVICES |
| Siren | 802017285 |
| Closing | 2014-12-31 |
| Registry code | 7801 |
| Registration number | 14171 |
| Management number | 2014B01598 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 14 452.00 | 14 452.00 | 14 452.00 | |
072 Receivables – Other | 10 198.00 | 10 198.00 | 10 198.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 26 519.00 | 26 519.00 | 26 519.00 | |
110 Total Assets | 27 019.00 | 27 019.00 | 27 019.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 690.00 | |||
136 Profit for the Year | 6 790.00 | |||
142 Total Equity - Total I | 7 790.00 | |||
156 Loans and similar debts | 6 335.00 | |||
166 Suppliers and related accounts | 12 317.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 19 229.00 | |||
180 Liabilities Total | 27 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 409.00 | 45 409.00 | ||
232 Total operating income excluding VAT | 45 409.00 | 45 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 35 207.00 | 35 207.00 | ||
250 Staff compensation | 11 312.00 | 11 312.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
264 Total operating expenses | 35 224.00 | 35 224.00 | ||
270 Operating profit | 10 185.00 | 10 185.00 | ||
306 Income tax's | 3 395.00 | 3 395.00 | ||
310 Profit or loss | 6 790.00 | 6 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | -11.00 | -11.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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