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BALANCE SHEET (
2018-12-07)
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 | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 49346 |
| Management number | 2002B03626 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| 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 | 798.00 | 798.00 | 798.00 | |
044 Total Fixed Assets | 16 666.00 | 15 868.00 | 798.00 | 16 666.00 |
068 Receivables – Trade and related accounts | 10 651.00 | 10 651.00 | 10 651.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 8 963.00 | 8 963.00 | 8 963.00 | |
096 Total Current Assets + Prepaid Expenses | 19 769.00 | 19 769.00 | 19 769.00 | |
110 Total Assets | 36 435.00 | 15 868.00 | 20 567.00 | 36 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | -3 533.00 | |||
136 Profit for the Year | 11 188.00 | |||
142 Total Equity - Total I | 16 001.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 344.00 | |||
172 Other debts | 4 097.00 | |||
176 Total debts | 4 566.00 | |||
180 Liabilities Total | 20 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 736.00 | 53 736.00 | ||
222 Inventory production | -5 280.00 | -5 280.00 | ||
232 Total operating income excluding VAT | 48 456.00 | 48 456.00 | ||
242 Other external expenses | 35 413.00 | 35 413.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 36 135.00 | 36 135.00 | ||
270 Operating profit | 12 321.00 | 12 321.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 11 189.00 | 11 189.00 | ||
374 Amount of VAT collected | 8 917.00 | 8 917.00 | ||
378 Amount of deductible VAT on goods and services | 5 334.00 | 5 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 16 642.00 | 16 642.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
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