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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ECHO SERVICES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ECHO SERVICES SASU |
| Siren | 820334407 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98717 |
| Management number | 2016B12057 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 130.00 | 1 140.00 | 3 990.00 | 5 130.00 |
044 Total Fixed Assets | 5 130.00 | 1 140.00 | 3 990.00 | 5 130.00 |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 13 238.00 | 13 238.00 | 13 238.00 | |
096 Total Current Assets + Prepaid Expenses | 14 161.00 | 14 161.00 | 14 161.00 | |
110 Total Assets | 19 291.00 | 1 140.00 | 18 151.00 | 19 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 7 681.00 | |||
142 Total Equity - Total I | 8 799.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 8 238.00 | |||
176 Total debts | 9 352.00 | |||
180 Liabilities Total | 18 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 417.00 | 79 417.00 | ||
230 Other income | 1 586.00 | 1 586.00 | ||
232 Total operating income excluding VAT | 81 004.00 | 81 004.00 | ||
242 Other external expenses | 40 998.00 | 40 998.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 26 645.00 | 26 645.00 | ||
252 Social security contributions | 2 866.00 | 2 866.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 927.00 | 71 927.00 | ||
270 Operating profit | 9 076.00 | 9 076.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 7 681.00 | 7 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 130.00 | 5 130.00 | ||
492 Total Fixed Assets (Increases) | 5 130.00 | 5 130.00 | ||
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