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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ECHANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | ECHANGER |
| Siren | 513441220 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 2322 |
| Management number | 2009B00316 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 Buchères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 848.00 | 1 506.00 | 342.00 | 1 848.00 |
044 Total Fixed Assets | 1 848.00 | 1 506.00 | 342.00 | 1 848.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 17 737.00 | 17 737.00 | 17 737.00 | |
096 Total Current Assets + Prepaid Expenses | 17 857.00 | 17 857.00 | 17 857.00 | |
110 Total Assets | 19 705.00 | 1 506.00 | 18 199.00 | 19 705.00 |
120 Share or Individual Capital | 1 220.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 12 624.00 | |||
136 Profit for the Year | 2 282.00 | |||
142 Total Equity - Total I | 16 247.00 | |||
166 Suppliers and related accounts | 790.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 1 952.00 | |||
180 Liabilities Total | 18 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 060.00 | 5 060.00 | ||
232 Total operating income excluding VAT | 5 060.00 | 5 060.00 | ||
242 Other external expenses | 1 805.00 | 1 805.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 375.00 | 2 375.00 | ||
270 Operating profit | 2 685.00 | 2 685.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 282.00 | 2 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 389.00 | 389.00 | ||
490 Total Fixed Assets (Gross Value) | 1 459.00 | 1 459.00 | ||
492 Total Fixed Assets (Increases) | 389.00 | 389.00 | ||
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