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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : Eko Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | Eko Consulting |
| Siren | 841400153 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002121 |
| Management number | 2018B00710 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 4 031.00 | 1 969.00 | 6 000.00 |
028 Tangible Assets | 1 368.00 | 618.00 | 749.00 | 1 368.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 383.00 | 4 649.00 | 2 733.00 | 7 383.00 |
068 Receivables – Trade and related accounts | 4 342.00 | 4 342.00 | 4 342.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 49 451.00 | 49 451.00 | 49 451.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 54 680.00 | 54 680.00 | 54 680.00 | |
110 Total Assets | 62 063.00 | 4 649.00 | 57 413.00 | 62 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 338.00 | |||
136 Profit for the Year | 42 391.00 | |||
142 Total Equity - Total I | 43 053.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 12 514.00 | |||
176 Total debts | 14 360.00 | |||
180 Liabilities Total | 57 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 752.00 | |||
195 Of which payables due in more than one year | 1 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 584.00 | 33 911.00 | 154 584.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 154 591.00 | 33 913.00 | 154 591.00 | |
242 Other external expenses | 91 338.00 | 14 710.00 | 91 338.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 334.00 | 44.00 | 334.00 | |
250 Staff compensation | 11 404.00 | 11 404.00 | ||
252 Social security contributions | 1 784.00 | 1 784.00 | ||
254 Depreciation and amortization | 1 374.00 | 1 375.00 | 1 374.00 | |
262 Other expenses | 12.00 | 1 326.00 | 12.00 | |
264 Total operating expenses | 106 245.00 | 17 455.00 | 106 245.00 | |
270 Operating profit | 48 346.00 | 16 459.00 | 48 346.00 | |
290 Exceptional income | 1 752.00 | 1 752.00 | ||
294 Financial expenses | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 1 752.00 | 1 752.00 | ||
306 Income tax's | 5 953.00 | 5 953.00 | ||
310 Profit or loss | 42 391.00 | 16 455.00 | 42 391.00 | |
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