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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ECHOES.PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | ECHOES.PARIS |
| Siren | 820920619 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32630 |
| Management number | 2016B15155 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 246.00 | 1 358.00 | 3 888.00 | 5 246.00 |
044 Total Fixed Assets | 5 246.00 | 1 358.00 | 3 888.00 | 5 246.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
084 Cash | 42 107.00 | 42 107.00 | 42 107.00 | |
096 Total Current Assets + Prepaid Expenses | 50 747.00 | 50 747.00 | 50 747.00 | |
110 Total Assets | 55 993.00 | 1 358.00 | 54 635.00 | 55 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 39 989.00 | |||
142 Total Equity - Total I | 44 989.00 | |||
172 Other debts | 9 646.00 | |||
176 Total debts | 9 646.00 | |||
180 Liabilities Total | 54 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 840.00 | 51 840.00 | ||
218 Production of services sold - France | 77 781.00 | 77 781.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 77 875.00 | 77 875.00 | ||
242 Other external expenses | 27 549.00 | 27 549.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 554.00 | 554.00 | ||
254 Depreciation and amortization | 1 358.00 | 1 358.00 | ||
262 Other expenses | 1 386.00 | 1 386.00 | ||
264 Total operating expenses | 30 916.00 | 30 916.00 | ||
270 Operating profit | 46 959.00 | 46 959.00 | ||
280 Financial income | 87.00 | 87.00 | ||
306 Income tax's | 7 057.00 | 7 057.00 | ||
310 Profit or loss | 39 989.00 | 39 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 246.00 | 5 246.00 | ||
492 Total Fixed Assets (Increases) | 5 246.00 | 5 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 748.00 | 4 748.00 | ||
378 Amount of deductible VAT on goods and services | 1 569.00 | 1 569.00 | ||
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