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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ECHO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | ECHO PROMOTION |
| Siren | 504570284 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006296 |
| Management number | 2013B01369 |
| Activity code | 4110A |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 15 801.00 | 15 801.00 | 15 801.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 16 207.00 | 16 207.00 | 16 207.00 | |
110 Total Assets | 16 357.00 | 16 357.00 | 16 357.00 | |
120 Share or Individual Capital | 11 400.00 | |||
134 Retained Earnings | -11 164.00 | |||
136 Profit for the Year | -17 852.00 | |||
142 Total Equity - Total I | -17 616.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 5 821.00 | |||
174 Prepaid income | 25 478.00 | |||
176 Total debts | 33 973.00 | |||
180 Liabilities Total | 16 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 493.00 | 56 493.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 56 499.00 | 56 499.00 | ||
242 Other external expenses | 71 970.00 | 71 970.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
262 Other expenses | 2 177.00 | 2 177.00 | ||
264 Total operating expenses | 74 351.00 | 74 351.00 | ||
270 Operating profit | -17 852.00 | -17 852.00 | ||
310 Profit or loss | -17 852.00 | -17 852.00 | ||
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