Grow your business safely with EKOUANIME ACCOMPAGNEMENT
All the information you need about EKOUANIME ACCOMPAGNEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EKOUANIME ACCOMPAGNEMENT >
BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : EKOUANIME ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2016-12-31 | Simplified |
| 2021-02-16 | Public | 2017-12-31 | Simplified |
| Name | EKOUANIME ACCOMPAGNEMENT |
| Siren | 811770668 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12925 |
| Management number | 2015B11623 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 922.00 | 1 027.00 | 1 950.00 |
040 Financial Assets | 1.00 | 1.00 | ||
044 Total Fixed Assets | 1 950.00 | 922.00 | 1 027.00 | 1 950.00 |
068 Receivables – Trade and related accounts | 23 245.00 | 23 245.00 | 23 245.00 | |
072 Receivables – Other | 62 493.00 | 62 493.00 | 62 493.00 | |
084 Cash | 5 148.00 | 5 148.00 | 5 148.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 91 709.00 | 91 709.00 | 91 709.00 | |
110 Total Assets | 93 659.00 | 922.00 | 92 737.00 | 93 659.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 56 919.00 | |||
142 Total Equity - Total I | 57 419.00 | |||
166 Suppliers and related accounts | 13 397.00 | |||
172 Other debts | 21 920.00 | |||
176 Total debts | 35 317.00 | |||
180 Liabilities Total | 92 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 977.00 | 90 977.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 978.00 | 90 978.00 | ||
242 Other external expenses | 33 188.00 | 33 188.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 33 913.00 | 33 913.00 | ||
270 Operating profit | 57 065.00 | 57 065.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 56 919.00 | 56 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
all companies in France
Complete and comprehensive database.
