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BALANCE SHEET (
2019-05-07)
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 | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 13813 |
| Management number | 2002B03626 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| 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 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 3 122.00 | 3 122.00 | 3 122.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 16 258.00 | 16 258.00 | 16 258.00 | |
110 Total Assets | 32 924.00 | 15 868.00 | 17 055.00 | 32 924.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 201.00 | |||
136 Profit for the Year | -1 767.00 | |||
142 Total Equity - Total I | 14 234.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 2 437.00 | |||
176 Total debts | 2 821.00 | |||
180 Liabilities Total | 17 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 760.00 | 6 760.00 | ||
218 Production of services sold - France | 30 165.00 | 30 165.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 39 165.00 | 39 165.00 | ||
242 Other external expenses | 39 886.00 | 39 886.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 40 561.00 | 40 561.00 | ||
270 Operating profit | -1 396.00 | -1 396.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | -1 768.00 | -1 768.00 | ||
374 Amount of VAT collected | 2 490.00 | 2 490.00 | ||
378 Amount of deductible VAT on goods and services | 3 675.00 | 3 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 665.00 | 16 665.00 | ||
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