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BALANCE SHEET (
2021-05-14)
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 | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 26354 |
| Management number | 2002B03626 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 16 608.00 | 15 884.00 | 725.00 | 16 608.00 |
040 Financial Assets | 798.00 | 798.00 | 798.00 | |
044 Total Fixed Assets | 17 406.00 | 15 884.00 | 1 523.00 | 17 406.00 |
068 Receivables – Trade and related accounts | 2 611.00 | 2 611.00 | 2 611.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 13 605.00 | 13 605.00 | 13 605.00 | |
096 Total Current Assets + Prepaid Expenses | 16 782.00 | 16 782.00 | 16 782.00 | |
110 Total Assets | 34 188.00 | 15 884.00 | 18 305.00 | 34 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 139.00 | |||
136 Profit for the Year | -6 982.00 | |||
142 Total Equity - Total I | 7 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 10 348.00 | |||
176 Total debts | 10 348.00 | |||
180 Liabilities Total | 18 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 734.00 | 37 734.00 | ||
222 Inventory production | -12 000.00 | -12 000.00 | ||
226 Operating subsidies received | 4 494.00 | 4 494.00 | ||
232 Total operating income excluding VAT | 30 228.00 | 30 228.00 | ||
242 Other external expenses | 34 531.00 | 34 531.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 1 748.00 | 1 748.00 | ||
264 Total operating expenses | 36 718.00 | 36 718.00 | ||
270 Operating profit | -6 490.00 | -6 490.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
310 Profit or loss | -6 982.00 | -6 982.00 | ||
374 Amount of VAT collected | 7 547.00 | 7 547.00 | ||
378 Amount of deductible VAT on goods and services | 5 138.00 | 5 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 16 665.00 | 16 665.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
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