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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : ECHOES ARIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| Name | ECHOES ARIES |
| Siren | 833010192 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20019 |
| Management number | 2017B05301 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 JUMEAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 1 063.00 | 1 063.00 | 1 063.00 | |
CO Grand total (0 to V) | 2 062.00 | 2 062.00 | 2 062.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 807.00 | 807.00 | ||
DX Trade payables and related accounts | 1 156.00 | 1 156.00 | ||
EC TOTAL (IV) | 1 962.00 | 1 962.00 | ||
EE Grand total (I to V) | 2 062.00 | 2 062.00 | ||
EI Including equity loans | 807.00 | 807.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 050.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 1 193.00 | |||
GG - OPERATING RESULT (I - II) | -1 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 26 193.00 | 26 193.00 | ||
HD Total exceptional income (VII) | 26 193.00 | 26 193.00 | ||
HF Exceptional expenses on capital transactions | 25 000.00 | 25 000.00 | ||
HH Total exceptional expenses (VIII) | 25 000.00 | 25 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 193.00 | 1 193.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 193.00 | 26 193.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 193.00 | 26 193.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 25 999.00 | |||
I3 DECREASES Total Financial Fixed Assets | 25 000.00 | 999.00 | ||
I4 DECREASES Grand Total | 25 000.00 | 999.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 25 999.00 | |||
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