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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : EKKO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-04-30 | Simplified |
| Name | EKKO CAR |
| Siren | 849543343 |
| Closing | 2020-04-30 |
| Registry code | 8801 |
| Registration number | 2911 |
| Management number | 2019B00221 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 3 383.00 | 2 617.00 | 6 000.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 100.00 | 3 383.00 | 2 717.00 | 6 100.00 |
060 Merchandise inventory | 19 350.00 | 19 350.00 | 19 350.00 | |
068 Receivables – Trade and related accounts | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 5 422.00 | 5 422.00 | 5 422.00 | |
092 Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 28 741.00 | 28 741.00 | 28 741.00 | |
110 Total Assets | 34 841.00 | 3 383.00 | 31 458.00 | 34 841.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 066.00 | |||
142 Total Equity - Total I | 5 166.00 | |||
166 Suppliers and related accounts | 4 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 097.00 | |||
172 Other debts | 22 247.00 | |||
176 Total debts | 26 292.00 | |||
180 Liabilities Total | 31 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 242.00 | 118 242.00 | ||
218 Production of services sold - France | 48 568.00 | 48 568.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 168 309.00 | 168 309.00 | ||
234 Purchases of goods (including customs duties) | 154 393.00 | 154 393.00 | ||
236 Inventory change (goods) | -19 350.00 | -19 350.00 | ||
242 Other external expenses | 37 812.00 | 37 812.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
254 Depreciation and amortization | 3 383.00 | 3 383.00 | ||
264 Total operating expenses | 176 243.00 | 176 243.00 | ||
270 Operating profit | -7 934.00 | -7 934.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
310 Profit or loss | 5 066.00 | 5 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
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