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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : EgoEkin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | EgoEkin |
| Siren | 811653161 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4413 |
| Management number | 2015B00478 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Urt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 875.00 | 996.00 | 5 878.00 | 6 875.00 |
044 Total Fixed Assets | 6 875.00 | 996.00 | 5 878.00 | 6 875.00 |
068 Receivables – Trade and related accounts | 12 815.00 | 12 815.00 | 12 815.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 6 748.00 | 6 748.00 | 6 748.00 | |
096 Total Current Assets + Prepaid Expenses | 19 823.00 | 19 823.00 | 19 823.00 | |
110 Total Assets | 26 699.00 | 996.00 | 25 702.00 | 26 699.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | -1 064.00 | |||
136 Profit for the Year | 3 115.00 | |||
142 Total Equity - Total I | 4 231.00 | |||
156 Loans and similar debts | 5 070.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 973.00 | |||
172 Other debts | 13 351.00 | |||
176 Total debts | 21 470.00 | |||
180 Liabilities Total | 25 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 875.00 | |||
195 Of which payables due in more than one year | 5 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 192.00 | 69 192.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 69 702.00 | 69 702.00 | ||
242 Other external expenses | 12 124.00 | 12 124.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 37 300.00 | 37 300.00 | ||
252 Social security contributions | 15 068.00 | 15 068.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 66 340.00 | 66 340.00 | ||
270 Operating profit | 3 361.00 | 3 361.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | 3 115.00 | 3 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 875.00 | 6 875.00 | ||
492 Total Fixed Assets (Increases) | 6 875.00 | 6 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 500.00 | 13 500.00 | ||
378 Amount of deductible VAT on goods and services | 3 340.00 | 3 340.00 | ||
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