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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : ECHOBURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | ECHOBURO |
| Siren | 824614200 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 4776 |
| Management number | 2016B01777 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 578.00 | 15 578.00 | 15 578.00 | |
072 Receivables – Other | 9 635.00 | 9 635.00 | 9 635.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
092 Prepaid expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 26 740.00 | 26 740.00 | 26 740.00 | |
110 Total Assets | 26 740.00 | 26 740.00 | 26 740.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -33 252.00 | |||
136 Profit for the Year | 24 222.00 | |||
142 Total Equity - Total I | 10 970.00 | |||
164 Advances and down payments received on current orders | 1 992.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 12 789.00 | |||
176 Total debts | 15 770.00 | |||
180 Liabilities Total | 26 740.00 | |||
199 Of which current accounts of debit partners | 8 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121.00 | |||
218 Production of services sold - France | 51 642.00 | 16 201.00 | 51 642.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 51 642.00 | 16 323.00 | 51 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 27 130.00 | 14 045.00 | 27 130.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 27 376.00 | 14 065.00 | 27 376.00 | |
270 Operating profit | 24 266.00 | 2 258.00 | 24 266.00 | |
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | 24 222.00 | 2 258.00 | 24 222.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 469.00 | 10 469.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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