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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : NET ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NET ECLAIR |
| Siren | 404007676 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8820 |
| Management number | 1996B00088 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 516.00 | 2 809.00 | 2 706.00 | 5 516.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 5 606.00 | 2 809.00 | 2 796.00 | 5 606.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 21 262.00 | 21 262.00 | 21 262.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 24 041.00 | 24 041.00 | 24 041.00 | |
110 Total Assets | 29 647.00 | 2 809.00 | 26 838.00 | 29 647.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 783.00 | |||
136 Profit for the Year | 2 673.00 | |||
142 Total Equity - Total I | 16 840.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
172 Other debts | 7 230.00 | |||
176 Total debts | 9 998.00 | |||
180 Liabilities Total | 26 838.00 | |||
199 Of which current accounts of debit partners | 20 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 957.00 | 52 957.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 54 757.00 | 54 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 730.00 | 19 730.00 | ||
242 Other external expenses | 8 684.00 | 8 684.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 542.00 | ||
250 Staff compensation | 20 553.00 | 20 553.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 52 084.00 | 52 084.00 | ||
270 Operating profit | 2 673.00 | 2 673.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 2 672.00 | 2 672.00 | ||
316 Non-deductible compensation and personal benefits | 14 400.00 | 14 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 606.00 | 5 606.00 | ||
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