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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ECHOS DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2017-12-31 | Simplified |
| Name | ECHOS DE PARIS |
| Siren | 509471660 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32770 |
| Management number | 2008B25421 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 26 896.00 | 26 896.00 | 26 896.00 | |
040 Financial Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
044 Total Fixed Assets | 62 060.00 | 26 896.00 | 35 165.00 | 62 060.00 |
050 Raw materials, supplies, in progress | 2 390.00 | 2 390.00 | 2 390.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 4 280.00 | 4 280.00 | 4 280.00 | |
110 Total Assets | 66 340.00 | 26 896.00 | 39 445.00 | 66 340.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 009.00 | |||
136 Profit for the Year | -12 517.00 | |||
142 Total Equity - Total I | -25 525.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 309.00 | |||
172 Other debts | 62 057.00 | |||
176 Total debts | 64 970.00 | |||
180 Liabilities Total | 39 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 824.00 | |||
218 Production of services sold - France | 2 509.00 | 6 877.00 | 2 509.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 2 514.00 | 7 701.00 | 2 514.00 | |
234 Purchases of goods (including customs duties) | 275.00 | 1 971.00 | 275.00 | |
240 Inventory changes (raw materials and supplies) | 305.00 | 224.00 | 305.00 | |
242 Other external expenses | 13 635.00 | 14 181.00 | 13 635.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 583.00 | 642.00 | 583.00 | |
264 Total operating expenses | 14 799.00 | 17 019.00 | 14 799.00 | |
270 Operating profit | -12 285.00 | -9 318.00 | -12 285.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 232.00 | 386.00 | 232.00 | |
310 Profit or loss | -12 517.00 | -9 706.00 | -12 517.00 | |
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