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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ECLIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | ECLIPSE - SOCIETE EN LIQUIDATION |
| Siren | 399152255 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 6591 |
| Management number | 2015B00457 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 035.00 | 73 612.00 | 5 424.00 | 79 035.00 |
040 Financial Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
044 Total Fixed Assets | 81 382.00 | 73 612.00 | 7 771.00 | 81 382.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 14 531.00 | 4 850.00 | 9 681.00 | 14 531.00 |
072 Receivables – Other | 4 456.00 | 4 456.00 | 4 456.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 19 716.00 | 19 716.00 | 19 716.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 63 843.00 | 4 850.00 | 58 993.00 | 63 843.00 |
110 Total Assets | 145 225.00 | 78 462.00 | 66 763.00 | 145 225.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 52 690.00 | |||
136 Profit for the Year | -1 846.00 | |||
142 Total Equity - Total I | 59 230.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 3 549.00 | |||
172 Other debts | 3 927.00 | |||
176 Total debts | 7 533.00 | |||
180 Liabilities Total | 66 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 757.00 | 12 624.00 | 11 757.00 | |
218 Production of services sold - France | 4 340.00 | 152 321.00 | 4 340.00 | |
230 Other income | 72.00 | 219.00 | 72.00 | |
232 Total operating income excluding VAT | 16 169.00 | 165 164.00 | 16 169.00 | |
240 Inventory changes (raw materials and supplies) | -8 406.00 | 2 779.00 | -8 406.00 | |
242 Other external expenses | 26 496.00 | 92 202.00 | 26 496.00 | |
243 (including business tax) | -609.00 | -609.00 | ||
244 Taxes, duties and similar payments | 197.00 | 2 214.00 | 197.00 | |
250 Staff compensation | 42 722.00 | |||
252 Social security contributions | 6.00 | 17 561.00 | 6.00 | |
254 Depreciation and amortization | 6 762.00 | 8 457.00 | 6 762.00 | |
256 Provisions | 1 070.00 | 1 070.00 | ||
262 Other expenses | 50.00 | |||
264 Total operating expenses | 26 126.00 | 165 985.00 | 26 126.00 | |
270 Operating profit | -9 957.00 | -821.00 | -9 957.00 | |
280 Financial income | 15.00 | 32.00 | 15.00 | |
290 Exceptional income | 8 096.00 | 5 305.00 | 8 096.00 | |
300 Exceptional expenses | 546.00 | |||
306 Income tax's | 596.00 | |||
310 Profit or loss | -1 846.00 | 3 374.00 | -1 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 80 966.00 | 80 966.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 070.00 | 1 070.00 | ||
682 INCREASES Total Statement of Provisions | 1 070.00 | 1 070.00 | ||
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