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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ECLLA FOÏS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | ECLLA FOÏS |
| Siren | 812877413 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19286 |
| Management number | 2015D03790 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 2 344.00 | 505.00 | 1 839.00 | 2 344.00 |
BH Other financial assets | 4 897.00 | 4 897.00 | 4 897.00 | |
BJ TOTAL (I) | 13 241.00 | 505.00 | 12 736.00 | 13 241.00 |
BZ Other receivables | 154.00 | 154.00 | 154.00 | |
CF Cash and cash equivalents | 4 727.00 | 4 727.00 | 4 727.00 | |
CJ TOTAL (II) | 4 881.00 | 4 881.00 | 4 881.00 | |
CO Grand total (0 to V) | 19 122.00 | 505.00 | 18 617.00 | 19 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81.00 | -81.00 | ||
DL TOTAL (I) | 919.00 | 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 358.00 | 16 358.00 | ||
DX Trade payables and related accounts | 556.00 | 556.00 | ||
EA Other liabilities | 784.00 | 784.00 | ||
EC TOTAL (IV) | 17 698.00 | 17 698.00 | ||
EE Grand total (I to V) | 18 617.00 | 18 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 020.00 | 8 020.00 | 8 020.00 | |
FJ Net sales | 8 020.00 | 8 020.00 | 8 020.00 | |
FR Total operating income (I) | 8 020.00 | |||
FW Other purchases and external expenses | 7 400.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GA Operating Expenses - Depreciation and Amortization | 505.00 | |||
GF Total Operating Expenses (II) | 8 101.00 | |||
GG - OPERATING RESULT (I - II) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 020.00 | 8 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 101.00 | 8 101.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81.00 | -81.00 | ||
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