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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ECLAT 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | ECLAT 2000 |
| Siren | 380717561 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036401 |
| Management number | 1991B00339 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 553.00 | 65 553.00 | 65 553.00 | |
028 Tangible Assets | 25 596.00 | 23 038.00 | 2 558.00 | 25 596.00 |
040 Financial Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 92 126.00 | 23 038.00 | 69 087.00 | 92 126.00 |
068 Receivables – Trade and related accounts | 20 540.00 | 20 540.00 | 20 540.00 | |
072 Receivables – Other | 5 116.00 | 5 116.00 | 5 116.00 | |
084 Cash | 28 481.00 | 28 481.00 | 28 481.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 54 477.00 | 54 477.00 | 54 477.00 | |
110 Total Assets | 146 603.00 | 23 038.00 | 123 565.00 | 146 603.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 587.00 | |||
136 Profit for the Year | 6 630.00 | |||
142 Total Equity - Total I | 53 601.00 | |||
166 Suppliers and related accounts | 4 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 407.00 | |||
172 Other debts | 65 268.00 | |||
176 Total debts | 69 963.00 | |||
180 Liabilities Total | 123 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 921.00 | 164 961.00 | 162 921.00 | |
230 Other income | 849.00 | 566.00 | 849.00 | |
232 Total operating income excluding VAT | 163 770.00 | 165 527.00 | 163 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 181.00 | 1 322.00 | 1 181.00 | |
242 Other external expenses | 34 813.00 | 46 075.00 | 34 813.00 | |
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 2 124.00 | 1 621.00 | |
250 Staff compensation | 94 053.00 | 49 662.00 | 94 053.00 | |
252 Social security contributions | 21 805.00 | 11 761.00 | 21 805.00 | |
254 Depreciation and amortization | 2 160.00 | 3 105.00 | 2 160.00 | |
262 Other expenses | 113.00 | 738.00 | 113.00 | |
264 Total operating expenses | 155 745.00 | 114 787.00 | 155 745.00 | |
270 Operating profit | 8 024.00 | 50 741.00 | 8 024.00 | |
294 Financial expenses | 184.00 | 200.00 | 184.00 | |
300 Exceptional expenses | 35.00 | 10 637.00 | 35.00 | |
306 Income tax's | 1 176.00 | 5 609.00 | 1 176.00 | |
310 Profit or loss | 6 630.00 | 34 294.00 | 6 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 126.00 | 92 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 654.00 | 32 654.00 | ||
378 Amount of deductible VAT on goods and services | 4 384.00 | 4 384.00 | ||
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