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BALANCE SHEET (
2018-10-16)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028967 |
| Management number | 2007B02717 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| 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 | 2 022 622.00 | 2 500.00 | 2 020 122.00 | 2 022 622.00 |
044 Total Fixed Assets | 2 029 222.00 | 9 100.00 | 2 020 122.00 | 2 029 222.00 |
068 Receivables – Trade and related accounts | 241 640.00 | 241 640.00 | 241 640.00 | |
072 Receivables – Other | 122 783.00 | 35 254.00 | 87 528.00 | 122 783.00 |
084 Cash | 3 093.00 | 3 093.00 | 3 093.00 | |
096 Total Current Assets + Prepaid Expenses | 367 516.00 | 35 254.00 | 332 261.00 | 367 516.00 |
110 Total Assets | 2 396 738.00 | 44 354.00 | 2 352 383.00 | 2 396 738.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 183 182.00 | |||
136 Profit for the Year | 1 274 694.00 | |||
142 Total Equity - Total I | 1 471 296.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 984.00 | |||
172 Other debts | 864 281.00 | |||
176 Total debts | 881 087.00 | |||
180 Liabilities Total | 2 352 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 362 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 494 726.00 | 210 000.00 | |
230 Other income | 41.00 | 2.00 | 41.00 | |
232 Total operating income excluding VAT | 210 041.00 | 494 728.00 | 210 041.00 | |
242 Other external expenses | 13 949.00 | 10 450.00 | 13 949.00 | |
243 (including business tax) | 2 789.00 | 2 789.00 | ||
244 Taxes, duties and similar payments | 6 017.00 | 14 094.00 | 6 017.00 | |
250 Staff compensation | 144 726.00 | 189 676.00 | 144 726.00 | |
252 Social security contributions | 59 783.00 | 67 849.00 | 59 783.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 224 478.00 | 282 072.00 | 224 478.00 | |
270 Operating profit | -14 437.00 | 212 656.00 | -14 437.00 | |
280 Financial income | 1 304 522.00 | 179.00 | 1 304 522.00 | |
290 Exceptional income | 889.00 | 702.00 | 889.00 | |
294 Financial expenses | 9 361.00 | 102.00 | 9 361.00 | |
300 Exceptional expenses | 133 772.00 | |||
306 Income tax's | 6 919.00 | 19 566.00 | 6 919.00 | |
310 Profit or loss | 1 274 694.00 | 60 098.00 | 1 274 694.00 | |
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