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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ECHO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| Name | ECHO GESTION |
| Siren | 820128239 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38503 |
| Management number | 2018B03478 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 158 642.00 | 158 642.00 | 158 642.00 | |
BZ Other receivables | 25 602.00 | 25 602.00 | 25 602.00 | |
CF Cash and cash equivalents | 22 007.00 | 22 007.00 | 22 007.00 | |
CH Prepaid expenses | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 207 190.00 | 207 190.00 | 207 190.00 | |
CO Grand total (0 to V) | 207 190.00 | 207 190.00 | 207 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 428.00 | 428.00 | 428.00 | |
DH Retained earnings | -5 936.00 | -5 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 077.00 | -5 936.00 | 1 077.00 | |
DL TOTAL (I) | 45 570.00 | 44 492.00 | 45 570.00 | |
DW Advances and down payments received on current orders | 726.00 | 726.00 | 726.00 | |
DX Trade payables and related accounts | 120 109.00 | 118 871.00 | 120 109.00 | |
DY Tax and social security liabilities | 40 784.00 | 31 680.00 | 40 784.00 | |
EA Other liabilities | 2 187.00 | 2 187.00 | ||
EC TOTAL (IV) | 161 620.00 | 151 278.00 | 161 620.00 | |
EE Grand total (I to V) | 207 190.00 | 195 770.00 | 207 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 297 756.00 | 297 756.00 | 297 756.00 | |
FJ Net sales | 297 756.00 | 297 756.00 | 297 756.00 | |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 297 780.00 | |||
FW Other purchases and external expenses | 205 631.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
FY Salaries and Wages | 62 916.00 | |||
FZ Social Security Contributions | 27 683.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 296 702.00 | |||
GG - OPERATING RESULT (I - II) | 1 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 76.00 | 76.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 297 780.00 | 344 021.00 | 297 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296 702.00 | 349 957.00 | 296 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 077.00 | -5 936.00 | 1 077.00 | |
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