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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : EKINSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EKINSU |
| Siren | 818800161 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19409 |
| Management number | 2016B05684 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 22 007.00 | 22 007.00 | 22 007.00 | |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 3 940.00 | 3 940.00 | 3 940.00 | |
096 Total Current Assets + Prepaid Expenses | 29 740.00 | 29 740.00 | 29 740.00 | |
110 Total Assets | 34 740.00 | 34 740.00 | 34 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 818.00 | |||
136 Profit for the Year | -64 878.00 | |||
142 Total Equity - Total I | -63 878.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 9 059.00 | |||
172 Other debts | 89 549.00 | |||
176 Total debts | 98 618.00 | |||
180 Liabilities Total | 34 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 758.00 | 105 452.00 | 232 758.00 | |
218 Production of services sold - France | 105 452.00 | 105 452.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 105 452.00 | 105 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 625.00 | ||
242 Other external expenses | 20 756.00 | 20 756.00 | ||
250 Staff compensation | 106 243.00 | 106 243.00 | ||
252 Social security contributions | 42 551.00 | 42 551.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 170 330.00 | 170 330.00 | ||
270 Operating profit | -64 878.00 | -64 878.00 | ||
310 Profit or loss | -64 878.00 | -64 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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