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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : EKINOX CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | EKINOX CONCEPT |
| Siren | 814573838 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/001917 |
| Management number | 2015B01337 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 CASTELNOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 674.00 | 5 450.00 | 4 224.00 | 9 674.00 |
044 Total Fixed Assets | 9 674.00 | 5 450.00 | 4 224.00 | 9 674.00 |
068 Receivables – Trade and related accounts | 22 878.00 | 22 878.00 | 22 878.00 | |
072 Receivables – Other | 8 172.00 | 8 172.00 | 8 172.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
092 Prepaid expenses | 4 272.00 | 4 272.00 | 4 272.00 | |
096 Total Current Assets + Prepaid Expenses | 36 795.00 | 36 795.00 | 36 795.00 | |
110 Total Assets | 46 469.00 | 5 450.00 | 41 019.00 | 46 469.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 154.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 12 151.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 5 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 22 983.00 | |||
176 Total debts | 28 868.00 | |||
180 Liabilities Total | 41 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 12 850.00 | 12 850.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 3 800.00 | 3 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 820.00 | 1 820.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 824.00 | 38 824.00 | ||
378 Amount of deductible VAT on goods and services | 4 926.00 | 4 926.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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