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BALANCE SHEET (
2020-09-09)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10506 |
| Management number | 2018B00315 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| 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 | 9 551.00 | 2 690.00 | 6 861.00 | 9 551.00 |
044 Total Fixed Assets | 9 551.00 | 2 690.00 | 6 861.00 | 9 551.00 |
050 Raw materials, supplies, in progress | 37 742.00 | 37 742.00 | 37 742.00 | |
064 Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 7 458.00 | 7 458.00 | 7 458.00 | |
084 Cash | 9 092.00 | 9 092.00 | 9 092.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 56 200.00 | 56 200.00 | 56 200.00 | |
110 Total Assets | 65 751.00 | 2 690.00 | 63 060.00 | 65 751.00 |
120 Share or Individual Capital | 57 600.00 | |||
134 Retained Earnings | -16 756.00 | |||
136 Profit for the Year | 11 410.00 | |||
142 Total Equity - Total I | 52 254.00 | |||
166 Suppliers and related accounts | 6 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 4 485.00 | |||
176 Total debts | 10 806.00 | |||
180 Liabilities Total | 63 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 800.00 | 30 800.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 302.00 | 33 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 654.00 | 5 654.00 | ||
240 Inventory changes (raw materials and supplies) | -1 060.00 | -1 060.00 | ||
242 Other external expenses | 54 697.00 | 54 697.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 1 550.00 | 1 550.00 | ||
254 Depreciation and amortization | 1 892.00 | 1 892.00 | ||
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 64 053.00 | 64 053.00 | ||
270 Operating profit | -30 751.00 | -30 751.00 | ||
290 Exceptional income | 42 200.00 | 42 200.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 11 410.00 | 11 410.00 | ||
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