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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ECHO RIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| 2017-03-21 | Public | 2015-06-30 | Simplified |
| Name | ECHO RIVER |
| Siren | 519382451 |
| Closing | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 4303 |
| Management number | 2015B00706 |
| Activity code | 7430Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 4.00 | 4.00 | 4.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 111.00 | 111.00 | 111.00 | |
110 Total Assets | 115.00 | 115.00 | 115.00 | |
120 Share or Individual Capital | 14.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 45.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 84.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 23.00 | |||
176 Total debts | 31.00 | |||
180 Liabilities Total | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 972.00 | 972.00 | ||
232 Total operating income excluding VAT | 84 464.00 | 84 464.00 | ||
242 Other external expenses | 15 243.00 | 15 243.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 30 056.00 | 30 056.00 | ||
252 Social security contributions | 19 041.00 | 19 041.00 | ||
264 Total operating expenses | 68 077.00 | 68 077.00 | ||
310 Profit or loss | 16 387.00 | 16 387.00 | ||
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