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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : EkO BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | EkO BTP |
| Siren | 850830290 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17745 |
| Management number | 2019B02231 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 000.00 | 719.00 | 2 281.00 | 3 000.00 |
044 Total Fixed Assets | 4 500.00 | 719.00 | 3 781.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 15 871.00 | 15 871.00 | 15 871.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 18 763.00 | 18 763.00 | 18 763.00 | |
110 Total Assets | 23 263.00 | 719.00 | 22 544.00 | 23 263.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 351.00 | |||
142 Total Equity - Total I | 12 351.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
172 Other debts | 5 754.00 | |||
176 Total debts | 10 194.00 | |||
180 Liabilities Total | 22 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 899.00 | 18 899.00 | ||
232 Total operating income excluding VAT | 18 899.00 | 18 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 539.00 | 539.00 | ||
242 Other external expenses | 8 821.00 | 8 821.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
264 Total operating expenses | 10 079.00 | 10 079.00 | ||
270 Operating profit | 8 820.00 | 8 820.00 | ||
306 Income tax's | 2 469.00 | 2 469.00 | ||
310 Profit or loss | 6 351.00 | 6 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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