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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : EKOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| Name | EKOLU |
| Siren | 849938089 |
| Closing | 2021-10-31 |
| Registry code | 7401 |
| Registration number | B2022/011732 |
| Management number | 2019B00602 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 037.00 | 808.00 | 2 229.00 | 3 037.00 |
040 Financial Assets | 1 092 400.00 | 1 092 400.00 | 1 092 400.00 | |
044 Total Fixed Assets | 1 095 437.00 | 808.00 | 1 094 629.00 | 1 095 437.00 |
072 Receivables – Other | 32 212.00 | 32 212.00 | 32 212.00 | |
084 Cash | 13 089.00 | 13 089.00 | 13 089.00 | |
096 Total Current Assets + Prepaid Expenses | 45 301.00 | 45 301.00 | 45 301.00 | |
110 Total Assets | 1 140 738.00 | 808.00 | 1 139 930.00 | 1 140 738.00 |
120 Share or Individual Capital | 1 090 000.00 | |||
126 Legal Reserve | 1 675.00 | |||
132 Other Reserves | 31 834.00 | |||
136 Profit for the Year | 13 679.00 | |||
142 Total Equity - Total I | 1 137 188.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
172 Other debts | 926.00 | |||
176 Total debts | 2 742.00 | |||
180 Liabilities Total | 1 139 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 343.00 | 4 481.00 | 2 343.00 | |
252 Social security contributions | 904.00 | 976.00 | 904.00 | |
254 Depreciation and amortization | 574.00 | 234.00 | 574.00 | |
264 Total operating expenses | 3 821.00 | 5 691.00 | 3 821.00 | |
270 Operating profit | -3 821.00 | -5 691.00 | -3 821.00 | |
280 Financial income | 17 500.00 | 39 200.00 | 17 500.00 | |
310 Profit or loss | 13 679.00 | 33 509.00 | 13 679.00 | |
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