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BALANCE SHEET (
2021-02-12)
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 | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 2552 |
| Management number | 2016B01777 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| 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 | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | ||||
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 207.00 | 207.00 | 207.00 | |
110 Total Assets | 207.00 | 207.00 | 207.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -28 002.00 | |||
136 Profit for the Year | -7 508.00 | |||
142 Total Equity - Total I | -15 510.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 479.00 | |||
172 Other debts | 14 125.00 | |||
176 Total debts | 15 717.00 | |||
180 Liabilities Total | 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 070.00 | 1 070.00 | ||
218 Production of services sold - France | 12 069.00 | 3 998.00 | 12 069.00 | |
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 14 088.00 | 3 998.00 | 14 088.00 | |
242 Other external expenses | 21 179.00 | 19 359.00 | 21 179.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 147.00 | 149.00 | |
252 Social security contributions | 246.00 | 832.00 | 246.00 | |
264 Total operating expenses | 21 574.00 | 20 338.00 | 21 574.00 | |
270 Operating profit | -7 485.00 | -16 340.00 | -7 485.00 | |
294 Financial expenses | 22.00 | 20.00 | 22.00 | |
300 Exceptional expenses | 37.00 | |||
310 Profit or loss | -7 508.00 | -16 397.00 | -7 508.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 018.00 | 3 018.00 | ||
378 Amount of deductible VAT on goods and services | 1 604.00 | 1 604.00 | ||
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