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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ECHAFAUDAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | ECHAFAUDAGE SERVICES |
| Siren | 888651353 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10636 |
| Management number | 2020B01945 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 865.00 | 116.00 | 749.00 | 865.00 |
044 Total Fixed Assets | 865.00 | 116.00 | 749.00 | 865.00 |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 15 374.00 | 15 374.00 | 15 374.00 | |
096 Total Current Assets + Prepaid Expenses | 16 393.00 | 16 393.00 | 16 393.00 | |
110 Total Assets | 17 258.00 | 116.00 | 17 143.00 | 17 258.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 233.00 | |||
142 Total Equity - Total I | 5 733.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 11 036.00 | |||
176 Total debts | 11 410.00 | |||
180 Liabilities Total | 17 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 750.00 | 128 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 751.00 | 128 751.00 | ||
242 Other external expenses | 87 738.00 | 87 738.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 25 460.00 | 25 460.00 | ||
252 Social security contributions | 8 535.00 | 8 535.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 595.00 | 122 595.00 | ||
270 Operating profit | 6 156.00 | 6 156.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 5 233.00 | 5 233.00 | ||
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