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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : SAS ECLIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2018-05-18 | Public | 2017-05-31 | Simplified |
| Name | SAS ECLIDE |
| Siren | 797627395 |
| Closing | 2017-05-31 |
| Registry code | 1001 |
| Registration number | 1458 |
| Management number | 2013B00485 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Chaumesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 2 230.00 | 2 230.00 | 2 230.00 | |
110 Total Assets | 2 230.00 | 2 230.00 | 2 230.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -439.00 | |||
136 Profit for the Year | -564.00 | |||
142 Total Equity - Total I | 96.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 1 618.00 | |||
176 Total debts | 2 134.00 | |||
180 Liabilities Total | 2 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 144.00 | 144.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 557.00 | 557.00 | ||
270 Operating profit | -557.00 | -557.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | -564.00 | -564.00 | ||
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