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BALANCE SHEET (
2021-02-26)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15071 |
| 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 | 2021-02-26 |
| 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 | 16 701.00 | 16 701.00 | 16 701.00 | |
044 Total Fixed Assets | 16 701.00 | 16 701.00 | 16 701.00 | |
068 Receivables – Trade and related accounts | 17 867.00 | 17 867.00 | 17 867.00 | |
072 Receivables – Other | 2 908.00 | 2 907.00 | 2 908.00 | |
084 Cash | 4 417.00 | 4 417.00 | 4 417.00 | |
096 Total Current Assets + Prepaid Expenses | 25 192.00 | 25 192.00 | 25 192.00 | |
110 Total Assets | 41 893.00 | 16 701.00 | 25 192.00 | 41 893.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 17 869.00 | |||
136 Profit for the Year | -1 222.00 | |||
142 Total Equity - Total I | 23 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 1 545.00 | |||
176 Total debts | 1 545.00 | |||
180 Liabilities Total | 25 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 779.00 | 26 779.00 | ||
232 Total operating income excluding VAT | 26 779.00 | 26 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 711.00 | 711.00 | ||
242 Other external expenses | 19 359.00 | 19 359.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 5 125.00 | 5 125.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 28 001.00 | 28 001.00 | ||
270 Operating profit | -1 222.00 | -1 222.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | -1 222.00 | -1 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 16 701.00 | 16 701.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
494 Total Fixed Assets (Decreases) | 16 701.00 | 16 701.00 | ||
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