Grow your business safely with HOLDING EKA
All the information you need about HOLDING EKA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING EKA >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HOLDING EKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | HOLDING EKA |
| Siren | 821010402 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15483 |
| Management number | 2016B02768 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 724 752.00 | 724 752.00 | 724 752.00 | |
044 Total Fixed Assets | 724 752.00 | 724 752.00 | 724 752.00 | |
084 Cash | 281 715.00 | 281 715.00 | 281 715.00 | |
092 Prepaid expenses | 218 507.00 | 218 507.00 | 218 507.00 | |
096 Total Current Assets + Prepaid Expenses | 500 223.00 | 500 223.00 | 500 223.00 | |
110 Total Assets | 1 224 975.00 | 1 224 975.00 | 1 224 975.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
134 Retained Earnings | 623 293.00 | |||
136 Profit for the Year | 215 317.00 | |||
142 Total Equity - Total I | 1 223 610.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 1 365.00 | |||
180 Liabilities Total | 1 224 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 668.00 | 1 668.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 1 825.00 | 1 825.00 | ||
270 Operating profit | -1 825.00 | -1 825.00 | ||
280 Financial income | 218 507.00 | 575 000.00 | 218 507.00 | |
290 Exceptional income | 180 000.00 | |||
300 Exceptional expenses | 87 500.00 | |||
306 Income tax's | 1 365.00 | 9 207.00 | 1 365.00 | |
310 Profit or loss | 215 317.00 | 658 293.00 | 215 317.00 | |
all companies in France
Complete and comprehensive database.
