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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 2735 |
| Management number | 2017B00164 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| 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 | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 885.00 | 885.00 | 885.00 | |
068 Receivables – Trade and related accounts | 5 583.00 | 5 583.00 | 5 583.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
110 Total Assets | 7 333.00 | 885.00 | 6 448.00 | 7 333.00 |
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | 692.00 | |||
154 Provisions for risks and charges - Total II | 1 050.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 3 820.00 | |||
180 Liabilities Total | 5 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 522.00 | 522.00 | ||
214 Production of goods sold - France | 1 304.00 | 1 304.00 | ||
218 Production of services sold - France | 4 317.00 | 4 317.00 | ||
232 Total operating income excluding VAT | 6 143.00 | 6 143.00 | ||
234 Purchases of goods (including customs duties) | 549.00 | 549.00 | ||
242 Other external expenses | 2 899.00 | 2 899.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
264 Total operating expenses | 4 400.00 | 4 400.00 | ||
270 Operating profit | 1 743.00 | 1 743.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 693.00 | 693.00 | ||
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