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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : L'ECLIPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | L'ECLIPTIQUE |
| Siren | 505141242 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60701 |
| Management number | 2008B15600 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 396.00 | 1 396.00 | 1 396.00 | |
BJ TOTAL (I) | 1 396.00 | 1 396.00 | 1 396.00 | |
BT Goods | ||||
BX Customers and related accounts | 350.00 | 292.00 | 58.00 | 350.00 |
BZ Other receivables | 282.00 | 282.00 | 282.00 | |
CF Cash and cash equivalents | 2 671.00 | 2 671.00 | 2 671.00 | |
CJ TOTAL (II) | 3 303.00 | 292.00 | 3 012.00 | 3 303.00 |
CO Grand total (0 to V) | 4 699.00 | 1 687.00 | 3 012.00 | 4 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 427.00 | 427.00 | 427.00 | |
DH Retained earnings | 1 412.00 | 7 290.00 | 1 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 699.00 | -5 878.00 | -4 699.00 | |
DL TOTAL (I) | -1 859.00 | 2 839.00 | -1 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 613.00 | 2 894.00 | 3 613.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 58.00 | 354.00 | 58.00 | |
EC TOTAL (IV) | 4 871.00 | 3 248.00 | 4 871.00 | |
EE Grand total (I to V) | 3 012.00 | 6 088.00 | 3 012.00 | |
EG Accrued income and payables due within one year | 4 871.00 | 3 248.00 | 4 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 220.00 | 220.00 | 220.00 | |
FG Production sold - services | 625.00 | 625.00 | 625.00 | |
FJ Net sales | 845.00 | 845.00 | 845.00 | |
FR Total operating income (I) | 845.00 | |||
FT Inventory change (goods) | 192.00 | |||
FW Other purchases and external expenses | 4 986.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GC Operating Expenses - Current Assets: Provisions | 292.00 | |||
GF Total Operating Expenses (II) | 5 544.00 | |||
GG - OPERATING RESULT (I - II) | -4 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 845.00 | 2 520.00 | 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 544.00 | 8 398.00 | 5 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 699.00 | -5 878.00 | -4 699.00 | |
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