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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ECLATS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ECLATS GESTION |
| Siren | 808119382 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4623 |
| Management number | 2014B02209 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 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 | 1 527.00 | 1 527.00 | 1 527.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 57 398.00 | 57 398.00 | 57 398.00 | |
096 Total Current Assets + Prepaid Expenses | 62 000.00 | 62 000.00 | 62 000.00 | |
110 Total Assets | 62 000.00 | 62 000.00 | 62 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 405.00 | |||
136 Profit for the Year | 24 176.00 | |||
142 Total Equity - Total I | 27 681.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
172 Other debts | 31 857.00 | |||
176 Total debts | 34 319.00 | |||
180 Liabilities Total | 62 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7.00 | 7.00 | ||
218 Production of services sold - France | 39 047.00 | 44 515.00 | 39 047.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 39 049.00 | 44 518.00 | 39 049.00 | |
242 Other external expenses | 10 386.00 | 7 326.00 | 10 386.00 | |
244 Taxes, duties and similar payments | 272.00 | 124.00 | 272.00 | |
262 Other expenses | 64.00 | 1.00 | 64.00 | |
264 Total operating expenses | 10 722.00 | 7 451.00 | 10 722.00 | |
270 Operating profit | 28 326.00 | 37 068.00 | 28 326.00 | |
306 Income tax's | 4 150.00 | 5 560.00 | 4 150.00 | |
310 Profit or loss | 24 176.00 | 31 508.00 | 24 176.00 | |
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