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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ECOUTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ECOUTE SERVICES |
| Siren | 821301447 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5840 |
| Management number | 2016B01274 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 CHEVRY COSSIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 728.00 | 18.00 | 709.00 | 728.00 |
BJ TOTAL (I) | 728.00 | 18.00 | 709.00 | 728.00 |
BX Customers and related accounts | 23 918.00 | 23 918.00 | 23 918.00 | |
BZ Other receivables | 4 592.00 | 4 592.00 | 4 592.00 | |
CF Cash and cash equivalents | 22 041.00 | 22 041.00 | 22 041.00 | |
CJ TOTAL (II) | 50 552.00 | 50 552.00 | 50 552.00 | |
CO Grand total (0 to V) | 51 280.00 | 18.00 | 51 261.00 | 51 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 217.00 | 5 217.00 | ||
DL TOTAL (I) | 6 217.00 | 6 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 047.00 | 11 047.00 | ||
DX Trade payables and related accounts | 20 637.00 | 20 637.00 | ||
DY Tax and social security liabilities | 7 280.00 | 7 280.00 | ||
EA Other liabilities | 6 078.00 | 6 078.00 | ||
EC TOTAL (IV) | 45 044.00 | 45 044.00 | ||
EE Grand total (I to V) | 51 261.00 | 51 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 39 135.00 | |||
FU Purchases of raw materials and other supplies | 10 801.00 | |||
FW Other purchases and external expenses | 28 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18.00 | |||
GF Total Operating Expenses (II) | 39 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 921.00 | 921.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 274.00 | 45 274.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 056.00 | 40 056.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 217.00 | 5 217.00 | ||
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