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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37883 |
| Management number | 2016B12057 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 14 528.00 | 9 104.00 | 5 424.00 | 14 528.00 |
044 Total Fixed Assets | 14 528.00 | 9 104.00 | 5 424.00 | 14 528.00 |
068 Receivables – Trade and related accounts | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 13 599.00 | 13 599.00 | 13 599.00 | |
096 Total Current Assets + Prepaid Expenses | 16 450.00 | 16 450.00 | 16 450.00 | |
110 Total Assets | 30 978.00 | 9 104.00 | 21 874.00 | 30 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 254.00 | |||
136 Profit for the Year | 5 079.00 | |||
142 Total Equity - Total I | 6 433.00 | |||
156 Loans and similar debts | 3 633.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9 786.00 | |||
176 Total debts | 14 731.00 | |||
180 Liabilities Total | 21 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 518.00 | 97 518.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 520.00 | 97 520.00 | ||
242 Other external expenses | 47 750.00 | 47 750.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 36 001.00 | 36 001.00 | ||
252 Social security contributions | 2 153.00 | 2 153.00 | ||
254 Depreciation and amortization | 4 910.00 | 4 910.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 91 202.00 | 91 202.00 | ||
270 Operating profit | 6 318.00 | 6 318.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 924.00 | 924.00 | ||
310 Profit or loss | 5 079.00 | 5 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 13 112.00 | 13 112.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
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