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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : EKOW SOLUTION LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2017-09-30 | Simplified |
| Name | EKOW SOLUTION LIMITED |
| Siren | 804829042 |
| Closing | 2020-09-30 |
| Registry code | 2202 |
| Registration number | 721 |
| Management number | 2014B00702 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1 VENELLE DES ECOLES 22120 BILLION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 362.00 | 431.00 | 793.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 808.00 | 362.00 | 446.00 | 808.00 |
068 Receivables – Trade and related accounts | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 45 410.00 | 45 410.00 | 45 410.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 525.00 | 47 525.00 | 47 525.00 | |
110 Total Assets | 48 333.00 | 362.00 | 47 971.00 | 48 333.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 18 920.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | 21 124.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 540.00 | |||
172 Other debts | 23 716.00 | |||
176 Total debts | 26 847.00 | |||
180 Liabilities Total | 47 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 178.00 | 49 527.00 | 58 178.00 | |
232 Total operating income excluding VAT | 58 178.00 | 49 528.00 | 58 178.00 | |
242 Other external expenses | 55 004.00 | 43 860.00 | 55 004.00 | |
244 Taxes, duties and similar payments | 500.00 | 679.00 | 500.00 | |
254 Depreciation and amortization | 199.00 | 163.00 | 199.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 703.00 | 44 702.00 | 55 703.00 | |
270 Operating profit | 2 475.00 | 4 826.00 | 2 475.00 | |
306 Income tax's | 371.00 | 724.00 | 371.00 | |
310 Profit or loss | 2 104.00 | 4 101.00 | 2 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 793.00 | 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 803.00 | 11 803.00 | ||
378 Amount of deductible VAT on goods and services | 2 777.00 | 2 777.00 | ||
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