Grow your business safely with ECOUTER JOUER
All the information you need about ECOUTER JOUER to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOUTER JOUER >
BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : ECOUTER JOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | ECOUTER JOUER |
| Siren | 799072541 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 17352 |
| Management number | 2013B24117 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 304.00 | 35 413.00 | 2 890.00 | 38 304.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 38 456.00 | 35 413.00 | 3 043.00 | 38 456.00 |
060 Merchandise inventory | 19 395.00 | 19 395.00 | 19 395.00 | |
068 Receivables – Trade and related accounts | 422.00 | 422.00 | 422.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 21 328.00 | 21 328.00 | 21 328.00 | |
110 Total Assets | 59 784.00 | 35 413.00 | 24 371.00 | 59 784.00 |
120 Share or Individual Capital | 6 600.00 | |||
134 Retained Earnings | -7 886.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | -987.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 118.00 | |||
172 Other debts | 17 739.00 | |||
176 Total debts | 25 358.00 | |||
180 Liabilities Total | 24 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 199.00 | 37 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 861.00 | 861.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
all companies in France
Complete and comprehensive database.
