Grow your business safely with ECLIPSI
All the information you need about ECLIPSI to develop and secure your business in France
E
HOME >
CORPORATES
>
ECLIPSI >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ECLIPSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | ECLIPSI |
| Siren | 443105200 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 45045 |
| Management number | 2002B03626 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 868.00 | 15 868.00 | 15 868.00 | |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 16 644.00 | 15 868.00 | 775.00 | 16 644.00 |
050 Raw materials, supplies, in progress | 5 280.00 | 5 280.00 | 5 280.00 | |
068 Receivables – Trade and related accounts | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 4 157.00 | 4 157.00 | 4 157.00 | |
096 Total Current Assets + Prepaid Expenses | 9 857.00 | 9 857.00 | 9 857.00 | |
110 Total Assets | 26 500.00 | 15 868.00 | 10 632.00 | 26 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | -4 617.00 | |||
136 Profit for the Year | 1 083.00 | |||
142 Total Equity - Total I | 4 812.00 | |||
156 Loans and similar debts | 7 214.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 439.00 | |||
172 Other debts | 4 468.00 | |||
176 Total debts | 5 820.00 | |||
180 Liabilities Total | 10 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 083.00 | 36 083.00 | ||
222 Inventory production | 5 280.00 | 5 280.00 | ||
232 Total operating income excluding VAT | 41 363.00 | 41 363.00 | ||
242 Other external expenses | 37 975.00 | 37 975.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 1 570.00 | 2 676.00 | 1 570.00 | |
262 Other expenses | 1 485.00 | 1 485.00 | ||
264 Total operating expenses | 39 858.00 | 39 858.00 | ||
270 Operating profit | 1 504.00 | 1 504.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
310 Profit or loss | 1 084.00 | 1 084.00 | ||
374 Amount of VAT collected | 8 152.00 | 8 152.00 | ||
378 Amount of deductible VAT on goods and services | 4 561.00 | 4 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21.00 | 21.00 | ||
490 Total Fixed Assets (Gross Value) | 16 622.00 | 16 622.00 | ||
492 Total Fixed Assets (Increases) | 21.00 | 21.00 | ||
all companies in France
Complete and comprehensive database.
