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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : GROUPE ECLIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | GROUPE ECLIPSE |
| Siren | 499255412 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028994 |
| Management number | 2007B02717 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 600.00 | 6 600.00 | 6 600.00 | |
040 Financial Assets | 659 931.00 | 2 500.00 | 657 431.00 | 659 931.00 |
044 Total Fixed Assets | 666 531.00 | 9 100.00 | 657 431.00 | 666 531.00 |
068 Receivables – Trade and related accounts | 271 640.00 | 271 640.00 | 271 640.00 | |
072 Receivables – Other | 118 196.00 | 35 254.00 | 82 942.00 | 118 196.00 |
084 Cash | 18 771.00 | 18 771.00 | 18 771.00 | |
096 Total Current Assets + Prepaid Expenses | 408 608.00 | 35 254.00 | 373 353.00 | 408 608.00 |
110 Total Assets | 1 075 139.00 | 44 354.00 | 1 030 784.00 | 1 075 139.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 168 084.00 | |||
136 Profit for the Year | 60 098.00 | |||
142 Total Equity - Total I | 241 602.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 248.00 | |||
172 Other debts | 784 101.00 | |||
176 Total debts | 789 182.00 | |||
180 Liabilities Total | 1 030 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 057.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 726.00 | 786 000.00 | 494 726.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 494 728.00 | 786 001.00 | 494 728.00 | |
242 Other external expenses | 10 450.00 | 29 286.00 | 10 450.00 | |
244 Taxes, duties and similar payments | 14 094.00 | 5 835.00 | 14 094.00 | |
250 Staff compensation | 189 676.00 | 412 465.00 | 189 676.00 | |
252 Social security contributions | 67 849.00 | 160 375.00 | 67 849.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 282 072.00 | 607 968.00 | 282 072.00 | |
270 Operating profit | 212 656.00 | 178 032.00 | 212 656.00 | |
280 Financial income | 179.00 | 179.00 | ||
290 Exceptional income | 702.00 | 24 601.00 | 702.00 | |
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 133 772.00 | 133 772.00 | ||
306 Income tax's | 19 566.00 | 59 278.00 | 19 566.00 | |
310 Profit or loss | 60 098.00 | 143 355.00 | 60 098.00 | |
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