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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : ECLIPSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | ECLIPSI |
| Siren | 443105200 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 13378 |
| Management number | 2002B03626 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 868.00 | 15 868.00 | 15 868.00 | |
040 Financial Assets | 798.00 | 798.00 | 798.00 | |
044 Total Fixed Assets | 16 666.00 | 15 868.00 | 798.00 | 16 666.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 2 951.00 | 2 951.00 | 2 951.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 6 379.00 | 6 379.00 | 6 379.00 | |
096 Total Current Assets + Prepaid Expenses | 21 571.00 | 21 571.00 | 21 571.00 | |
110 Total Assets | 38 237.00 | 15 868.00 | 22 369.00 | 38 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 433.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 14 940.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 7 045.00 | |||
176 Total debts | 7 429.00 | |||
180 Liabilities Total | 22 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 666.00 | 16 666.00 | ||
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