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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ECOUTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ECOUTE SERVICES |
| Siren | 821301447 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2564 |
| Management number | 2016B01274 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 825.00 | 2 059.00 | 765.00 | 2 825.00 |
BJ TOTAL (I) | 2 825.00 | 2 059.00 | 765.00 | 2 825.00 |
BX Customers and related accounts | 23 896.00 | 23 896.00 | 23 896.00 | |
BZ Other receivables | 6 027.00 | 6 027.00 | 6 027.00 | |
CF Cash and cash equivalents | 81 678.00 | 81 678.00 | 81 678.00 | |
CJ TOTAL (II) | 111 602.00 | 111 602.00 | 111 602.00 | |
CO Grand total (0 to V) | 114 428.00 | 2 059.00 | 112 368.00 | 114 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 45 226.00 | 21 469.00 | 45 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 817.00 | 23 756.00 | 10 817.00 | |
DL TOTAL (I) | 57 143.00 | 46 326.00 | 57 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 761.00 | 25 646.00 | 25 761.00 | |
DX Trade payables and related accounts | 3 345.00 | 15 272.00 | 3 345.00 | |
DY Tax and social security liabilities | 26 117.00 | 38 864.00 | 26 117.00 | |
EA Other liabilities | 12 029.00 | |||
EC TOTAL (IV) | 55 224.00 | 91 813.00 | 55 224.00 | |
EE Grand total (I to V) | 112 368.00 | 138 139.00 | 112 368.00 | |
EG Accrued income and payables due within one year | 55 224.00 | 91 814.00 | 55 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 142.00 | |||
FJ Net sales | 133 142.00 | |||
FR Total operating income (I) | 133 143.00 | |||
FU Purchases of raw materials and other supplies | 45 869.00 | |||
FW Other purchases and external expenses | 47 813.00 | |||
FX Taxes, duties, and similar payments | 815.00 | |||
FY Salaries and Wages | 20 344.00 | |||
FZ Social Security Contributions | 4 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 922.00 | |||
GF Total Operating Expenses (II) | 120 416.00 | |||
GG - OPERATING RESULT (I - II) | 12 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 909.00 | 4 192.00 | 1 909.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133 143.00 | 163 955.00 | 133 143.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 325.00 | 140 199.00 | 122 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 818.00 | 23 756.00 | 10 818.00 | |
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