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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : ECHOBURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | ECHOBURO |
| Siren | 824614200 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 2196 |
| Management number | 2016B01777 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 Bouchemaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 934.00 | 3 934.00 | 3 934.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 8 604.00 | 8 604.00 | 8 604.00 | |
110 Total Assets | 8 604.00 | 8 604.00 | 8 604.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -11 606.00 | |||
136 Profit for the Year | -16 397.00 | |||
142 Total Equity - Total I | -8 002.00 | |||
164 Advances and down payments received on current orders | 3 934.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 790.00 | |||
172 Other debts | 12 593.00 | |||
176 Total debts | 16 606.00 | |||
180 Liabilities Total | 8 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 998.00 | 5 380.00 | 3 998.00 | |
232 Total operating income excluding VAT | 3 998.00 | 5 381.00 | 3 998.00 | |
242 Other external expenses | 19 359.00 | 16 982.00 | 19 359.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 832.00 | 832.00 | ||
264 Total operating expenses | 20 338.00 | 16 982.00 | 20 338.00 | |
270 Operating profit | -16 340.00 | -11 601.00 | -16 340.00 | |
294 Financial expenses | 20.00 | 5.00 | 20.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -16 397.00 | -11 606.00 | -16 397.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 144.00 | 144.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
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