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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ekSOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | ekSOLUTION |
| Siren | 822518296 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2787 |
| Management number | 2016B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 806.00 | 311.00 | 1 495.00 | 1 806.00 |
BJ TOTAL (I) | 1 806.00 | 311.00 | 1 495.00 | 1 806.00 |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 3 165.00 | 3 165.00 | 3 165.00 | |
CJ TOTAL (II) | 4 108.00 | 4 108.00 | 4 108.00 | |
CO Grand total (0 to V) | 5 914.00 | 311.00 | 5 603.00 | 5 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 438.00 | 438.00 | ||
DL TOTAL (I) | 1 438.00 | 1 438.00 | ||
DQ Provisions for Expenses | 600.00 | 600.00 | ||
DR TOTAL (IV) | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 395.00 | 395.00 | ||
EC TOTAL (IV) | 3 564.00 | 3 564.00 | ||
EE Grand total (I to V) | 5 603.00 | 5 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 8 449.00 | |||
FW Other purchases and external expenses | 6 499.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 311.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 600.00 | |||
GF Total Operating Expenses (II) | 7 563.00 | |||
GG - OPERATING RESULT (I - II) | 886.00 | |||
GU Total financial expenses (VI) | 370.00 | |||
GV - FINANCIAL INCOME (V - VI) | -370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 449.00 | 8 449.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 010.00 | 8 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438.00 | 438.00 | ||
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