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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : E C H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2017-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | E C H |
| Siren | 503891459 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11351 |
| Management number | 2008B10239 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 368.00 | 18 368.00 | 18 368.00 | |
044 Total Fixed Assets | 18 368.00 | 18 368.00 | 18 368.00 | |
068 Receivables – Trade and related accounts | 17 517.00 | 17 517.00 | 17 517.00 | |
072 Receivables – Other | 6 969.00 | 6 969.00 | 6 969.00 | |
084 Cash | 4 628.00 | 4 628.00 | 4 628.00 | |
096 Total Current Assets + Prepaid Expenses | 29 114.00 | 29 114.00 | 29 114.00 | |
110 Total Assets | 47 482.00 | 18 368.00 | 29 114.00 | 47 482.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 17 195.00 | |||
136 Profit for the Year | 1 713.00 | |||
142 Total Equity - Total I | 25 908.00 | |||
172 Other debts | 3 206.00 | |||
176 Total debts | 3 206.00 | |||
180 Liabilities Total | 29 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 249.00 | 68 249.00 | ||
232 Total operating income excluding VAT | 68 249.00 | 68 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 635.00 | 3 635.00 | ||
242 Other external expenses | 32 084.00 | 32 084.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 21 468.00 | 21 468.00 | ||
252 Social security contributions | 7 386.00 | 7 386.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 66 234.00 | 66 234.00 | ||
270 Operating profit | 2 015.00 | 2 015.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 1 713.00 | 1 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 368.00 | 18 368.00 | ||
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