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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ECLICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | ECLICO |
| Siren | 828552307 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 186 |
| Management number | 2017B00164 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 242.00 | 491.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 242.00 | 491.00 | 733.00 |
110 Total Assets | 733.00 | 242.00 | 491.00 | 733.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -950.00 | |||
142 Total Equity - Total I | -900.00 | |||
172 Other debts | 1 391.00 | |||
176 Total debts | 1 391.00 | |||
180 Liabilities Total | 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 030.00 | 12 030.00 | ||
232 Total operating income excluding VAT | 12 030.00 | 12 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 394.00 | 6 394.00 | ||
242 Other external expenses | 6 344.00 | 6 344.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 12 980.00 | 12 980.00 | ||
270 Operating profit | -950.00 | -950.00 | ||
310 Profit or loss | -950.00 | -950.00 | ||
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