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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : EKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2017-12-31 | Complete |
| Name | EKO |
| Siren | 819381567 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38264 |
| Management number | 2016B08004 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 861.00 | 4 882.00 | 14 979.00 | 19 861.00 |
BH Other financial assets | 3 997.00 | 3 997.00 | 3 997.00 | |
BJ TOTAL (I) | 23 889.00 | 4 882.00 | 19 007.00 | 23 889.00 |
BT Goods | 1 332.00 | 1 332.00 | 1 332.00 | |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CF Cash and cash equivalents | 19 110.00 | 19 110.00 | 19 110.00 | |
CH Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
CJ TOTAL (II) | 23 893.00 | 23 893.00 | 23 893.00 | |
CO Grand total (0 to V) | 47 782.00 | 4 882.00 | 42 900.00 | 47 782.00 |
CP Shares due in less than one year | 3 997.00 | 3 997.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 754.00 | 5 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 825.00 | 5 854.00 | -2 825.00 | |
DL TOTAL (I) | 4 029.00 | 6 854.00 | 4 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 952.00 | 17 955.00 | 12 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 332.00 | 4 234.00 | 4 332.00 | |
DX Trade payables and related accounts | 7 153.00 | 7 755.00 | 7 153.00 | |
DY Tax and social security liabilities | 14 432.00 | 1 033.00 | 14 432.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 38 871.00 | 30 978.00 | 38 871.00 | |
EE Grand total (I to V) | 42 900.00 | 37 832.00 | 42 900.00 | |
EG Accrued income and payables due within one year | 31 026.00 | 18 032.00 | 31 026.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 23 889.00 | 23 889.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 029.00 | |||
I4 DECREASES Grand Total | 23 889.00 | |||
IY DECREASES Total Tangible Fixed Assets | 19 861.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 19 861.00 | 19 861.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 029.00 | 4 029.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 804.00 | 3 078.00 | 1 804.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 804.00 | 3 078.00 | 1 804.00 | |
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