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BALANCE SHEET (
2018-09-04)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7827 |
| Management number | 2016B01274 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| 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 | 261.00 | 466.00 | 728.00 |
BJ TOTAL (I) | 728.00 | 261.00 | 466.00 | 728.00 |
BX Customers and related accounts | 23 962.00 | 23 962.00 | 23 962.00 | |
BZ Other receivables | 5 573.00 | 5 573.00 | 5 573.00 | |
CF Cash and cash equivalents | 60 810.00 | 60 810.00 | 60 810.00 | |
CJ TOTAL (II) | 90 346.00 | 90 346.00 | 90 346.00 | |
CO Grand total (0 to V) | 91 075.00 | 261.00 | 90 813.00 | 91 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 117.00 | 5 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 352.00 | 5 217.00 | 16 352.00 | |
DL TOTAL (I) | 22 569.00 | 6 217.00 | 22 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 417.00 | 11 047.00 | 17 417.00 | |
DX Trade payables and related accounts | 13 176.00 | 20 637.00 | 13 176.00 | |
DY Tax and social security liabilities | 37 328.00 | 7 280.00 | 37 328.00 | |
EA Other liabilities | 321.00 | 6 078.00 | 321.00 | |
EC TOTAL (IV) | 68 243.00 | 45 044.00 | 68 243.00 | |
EE Grand total (I to V) | 90 813.00 | 51 261.00 | 90 813.00 | |
EI Including equity loans | 17 417.00 | 17 417.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 159 521.00 | |||
FJ Net sales | 159 521.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 159 536.00 | |||
FU Purchases of raw materials and other supplies | 40 402.00 | |||
FW Other purchases and external expenses | 73 959.00 | |||
FX Taxes, duties, and similar payments | 908.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 8 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 242.00 | |||
GE Other Expenses | 1 084.00 | |||
GF Total Operating Expenses (II) | 140 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 886.00 | 921.00 | 2 886.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 159 536.00 | 45 274.00 | 159 536.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 184.00 | 40 056.00 | 143 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 352.00 | 5 217.00 | 16 352.00 | |
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