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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : EKIN'&SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | EKIN'&SENS |
| Siren | 890901689 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025476 |
| Management number | 2020B04658 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MONTEGUT-BOURJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 289.00 | 431.00 | 859.00 | 1 289.00 |
044 Total Fixed Assets | 1 289.00 | 431.00 | 859.00 | 1 289.00 |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
110 Total Assets | 3 201.00 | 431.00 | 2 771.00 | 3 201.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 2 271.00 | |||
176 Total debts | 2 271.00 | |||
180 Liabilities Total | 2 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 878.00 | 1 878.00 | ||
232 Total operating income excluding VAT | 1 878.00 | 1 878.00 | ||
234 Purchases of goods (including customs duties) | 246.00 | 246.00 | ||
242 Other external expenses | 1 940.00 | 1 940.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 149.00 | 149.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 2 972.00 | 2 972.00 | ||
270 Operating profit | -1 094.00 | -1 094.00 | ||
290 Exceptional income | 1 094.00 | 1 094.00 | ||
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