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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ECLATS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ECLATS GESTION |
| Siren | 808119382 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3036 |
| Management number | 2014B02209 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 804.00 | 804.00 | 804.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 6 501.00 | 6 501.00 | 6 501.00 | |
084 Cash | 29 595.00 | 29 595.00 | 29 595.00 | |
092 Prepaid expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 38 410.00 | 38 410.00 | 38 410.00 | |
110 Total Assets | 39 213.00 | 804.00 | 38 410.00 | 39 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 806.00 | |||
136 Profit for the Year | 14 803.00 | |||
142 Total Equity - Total I | 12 997.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 25 269.00 | |||
176 Total debts | 25 413.00 | |||
180 Liabilities Total | 38 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 908.00 | 2 696.00 | 22 908.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 909.00 | 2 696.00 | 22 909.00 | |
242 Other external expenses | 5 354.00 | 3 797.00 | 5 354.00 | |
244 Taxes, duties and similar payments | 301.00 | 1 319.00 | 301.00 | |
254 Depreciation and amortization | 367.00 | 436.00 | 367.00 | |
264 Total operating expenses | 6 022.00 | 5 552.00 | 6 022.00 | |
270 Operating profit | 16 887.00 | -2 856.00 | 16 887.00 | |
294 Financial expenses | 8.00 | |||
306 Income tax's | 2 084.00 | -58.00 | 2 084.00 | |
310 Profit or loss | 14 803.00 | -2 806.00 | 14 803.00 | |
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