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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ECLIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | ECLIPSE |
| Siren | 399152255 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 2803 |
| Management number | 2015B00457 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 185.00 | 73 833.00 | 12 352.00 | 86 185.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 87 185.00 | 73 833.00 | 13 352.00 | 87 185.00 |
050 Raw materials, supplies, in progress | 17 061.00 | 17 061.00 | 17 061.00 | |
068 Receivables – Trade and related accounts | 11 668.00 | 100.00 | 11 568.00 | 11 668.00 |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | ||||
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 29 909.00 | 100.00 | 29 809.00 | 29 909.00 |
110 Total Assets | 117 094.00 | 73 933.00 | 43 161.00 | 117 094.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 25 627.00 | |||
136 Profit for the Year | -876.00 | |||
140 Regulated Provisions | 231.00 | |||
142 Total Equity - Total I | 33 367.00 | |||
156 Loans and similar debts | 3 049.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 745.00 | |||
176 Total debts | 9 794.00 | |||
180 Liabilities Total | 43 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 830.00 | 14 947.00 | 8 830.00 | |
218 Production of services sold - France | 43 521.00 | 44 645.00 | 43 521.00 | |
230 Other income | 4.00 | 2 447.00 | 4.00 | |
232 Total operating income excluding VAT | 52 354.00 | 62 039.00 | 52 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 170.00 | 5 431.00 | 2 170.00 | |
240 Inventory changes (raw materials and supplies) | -2 507.00 | -3 397.00 | -2 507.00 | |
242 Other external expenses | 38 312.00 | 38 168.00 | 38 312.00 | |
244 Taxes, duties and similar payments | 307.00 | 232.00 | 307.00 | |
250 Staff compensation | 4 017.00 | 5 080.00 | 4 017.00 | |
252 Social security contributions | 3 092.00 | 3 264.00 | 3 092.00 | |
254 Depreciation and amortization | 8 385.00 | 8 681.00 | 8 385.00 | |
256 Provisions | 100.00 | 100.00 | ||
262 Other expenses | 19.00 | 2 886.00 | 19.00 | |
264 Total operating expenses | 53 895.00 | 60 344.00 | 53 895.00 | |
270 Operating profit | -1 540.00 | 1 694.00 | -1 540.00 | |
290 Exceptional income | 886.00 | 904.00 | 886.00 | |
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 222.00 | 863.00 | 222.00 | |
306 Income tax's | 237.00 | |||
310 Profit or loss | -876.00 | 1 452.00 | -876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 268.00 | 4 268.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 81 917.00 | 81 917.00 | ||
492 Total Fixed Assets (Increases) | 5 268.00 | 5 268.00 | ||
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