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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : EK AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| Name | EK AUTOMOBILE |
| Siren | 842218455 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3228 |
| Management number | 2018B05139 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 44 042.00 | 44 042.00 | 44 042.00 | |
084 Cash | 7 615.00 | 7 615.00 | 7 615.00 | |
096 Total Current Assets + Prepaid Expenses | 53 157.00 | 53 157.00 | 53 157.00 | |
110 Total Assets | 53 157.00 | 53 157.00 | 53 157.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 232.00 | |||
136 Profit for the Year | -1 247.00 | |||
142 Total Equity - Total I | 19 385.00 | |||
156 Loans and similar debts | 33 772.00 | |||
176 Total debts | 33 772.00 | |||
180 Liabilities Total | 53 157.00 | |||
199 Of which current accounts of debit partners | 43 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 874.00 | 231 874.00 | ||
218 Production of services sold - France | 834.00 | 834.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 237 207.00 | 237 207.00 | ||
234 Purchases of goods (including customs duties) | 163 223.00 | 163 223.00 | ||
236 Inventory change (goods) | 4 878.00 | 4 878.00 | ||
242 Other external expenses | 69 658.00 | 69 658.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
252 Social security contributions | 272.00 | 272.00 | ||
264 Total operating expenses | 238 418.00 | 238 418.00 | ||
270 Operating profit | -1 210.00 | -1 210.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -1 247.00 | -1 247.00 | ||
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