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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : ECHANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | ECHANGER |
| Siren | 513441220 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 211 |
| Management number | 2009B00316 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 Buchères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 459.00 | 630.00 | 828.00 | 1 459.00 |
044 Total Fixed Assets | 1 459.00 | 630.00 | 828.00 | 1 459.00 |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 20 268.00 | 20 268.00 | 20 268.00 | |
096 Total Current Assets + Prepaid Expenses | 21 772.00 | 21 772.00 | 21 772.00 | |
110 Total Assets | 23 231.00 | 630.00 | 22 601.00 | 23 231.00 |
120 Share or Individual Capital | 1 220.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 12 778.00 | |||
136 Profit for the Year | 2 983.00 | |||
142 Total Equity - Total I | 17 104.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 749.00 | |||
176 Total debts | 5 497.00 | |||
180 Liabilities Total | 22 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 760.00 | 7 760.00 | ||
232 Total operating income excluding VAT | 7 760.00 | 7 760.00 | ||
242 Other external expenses | 3 513.00 | 3 513.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 4 249.00 | 4 249.00 | ||
270 Operating profit | 3 510.00 | 3 510.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 983.00 | 2 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 1 936.00 | 1 936.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
494 Total Fixed Assets (Decreases) | 1 417.00 | 1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 552.00 | 1 552.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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