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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ECLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ECLORE |
| Siren | 798592481 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 3874 |
| Management number | 2013B00667 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 142.00 | 1 895.00 | 1 246.00 | 3 142.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 3 331.00 | 1 895.00 | 1 436.00 | 3 331.00 |
068 Receivables – Trade and related accounts | 9 494.00 | 9 494.00 | 9 494.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 134.00 | 10 134.00 | 10 134.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 19 990.00 | 19 990.00 | 19 990.00 | |
110 Total Assets | 23 322.00 | 1 895.00 | 21 426.00 | 23 322.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -1 779.00 | |||
136 Profit for the Year | 7 472.00 | |||
142 Total Equity - Total I | 13 394.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 489.00 | |||
172 Other debts | 7 433.00 | |||
176 Total debts | 8 033.00 | |||
180 Liabilities Total | 21 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 165.00 | 47 165.00 | ||
232 Total operating income excluding VAT | 47 165.00 | 47 165.00 | ||
242 Other external expenses | 14 611.00 | 14 611.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 22 304.00 | 22 304.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 228.00 | 39 228.00 | ||
270 Operating profit | 7 937.00 | 7 937.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 7 472.00 | 7 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 331.00 | 3 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 433.00 | 9 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 622.00 | 1 622.00 | ||
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