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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EKO MUSIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | EKO MUSIC FRANCE |
| Siren | 822579264 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141343 |
| Management number | 2016B20864 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 746.00 | 746.00 | 746.00 | |
110 Total Assets | 746.00 | 746.00 | 746.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 637.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 221.00 | |||
156 Loans and similar debts | 485.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 525.00 | |||
180 Liabilities Total | 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 439.00 | 5 439.00 | ||
232 Total operating income excluding VAT | 5 439.00 | 5 439.00 | ||
242 Other external expenses | 3 667.00 | 3 667.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 838.00 | 838.00 | ||
264 Total operating expenses | 4 581.00 | 4 581.00 | ||
270 Operating profit | 858.00 | 858.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 544.00 | 544.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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