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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : EK informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | EK informatique |
| Siren | 893363119 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020212 |
| Management number | 2021B00208 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297.00 | 94.00 | 204.00 | 297.00 |
044 Total Fixed Assets | 297.00 | 94.00 | 204.00 | 297.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
080 Sellable securities | 18 500.00 | 18 500.00 | 18 500.00 | |
084 Cash | 54 692.00 | 54 692.00 | 54 692.00 | |
096 Total Current Assets + Prepaid Expenses | 73 382.00 | 73 382.00 | 73 382.00 | |
110 Total Assets | 73 679.00 | 94.00 | 73 585.00 | 73 679.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 29 591.00 | |||
142 Total Equity - Total I | 30 191.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 973.00 | |||
172 Other debts | 42 254.00 | |||
176 Total debts | 43 394.00 | |||
180 Liabilities Total | 73 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 600.00 | 73 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 601.00 | 73 601.00 | ||
242 Other external expenses | 4 768.00 | 4 768.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 24 264.00 | 24 264.00 | ||
252 Social security contributions | 9 657.00 | 9 657.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 788.00 | 38 788.00 | ||
270 Operating profit | 34 813.00 | 34 813.00 | ||
306 Income tax's | 5 222.00 | 5 222.00 | ||
310 Profit or loss | 29 591.00 | 29 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 297.00 | 297.00 | ||
492 Total Fixed Assets (Increases) | 297.00 | 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 720.00 | 14 720.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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