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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ECCLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | ECCLO |
| Siren | 834813784 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9988 |
| Management number | 2018B00315 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 D HUISON LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 374.00 | 798.00 | 6 576.00 | 7 374.00 |
044 Total Fixed Assets | 7 374.00 | 798.00 | 6 576.00 | 7 374.00 |
050 Raw materials, supplies, in progress | 36 682.00 | 36 682.00 | 36 682.00 | |
072 Receivables – Other | 8 728.00 | 8 728.00 | 8 728.00 | |
084 Cash | 3 321.00 | 3 321.00 | 3 321.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 49 840.00 | 49 840.00 | 49 840.00 | |
110 Total Assets | 57 214.00 | 798.00 | 56 416.00 | 57 214.00 |
120 Share or Individual Capital | 57 600.00 | |||
136 Profit for the Year | -16 756.00 | |||
142 Total Equity - Total I | 40 844.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 452.00 | |||
172 Other debts | 13 452.00 | |||
176 Total debts | 15 571.00 | |||
180 Liabilities Total | 56 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 325.00 | 2 325.00 | ||
218 Production of services sold - France | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 2 344.00 | 2 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 092.00 | 16 092.00 | ||
240 Inventory changes (raw materials and supplies) | -36 682.00 | -36 682.00 | ||
242 Other external expenses | 38 274.00 | 38 274.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 149.00 | 149.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 19 100.00 | 19 100.00 | ||
270 Operating profit | -16 756.00 | -16 756.00 | ||
310 Profit or loss | -16 756.00 | -16 756.00 | ||
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