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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016587 |
| Management number | 1991B00339 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| 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 | 23 768.00 | 1 828.00 | 25 596.00 |
040 Financial Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 92 126.00 | 23 768.00 | 68 357.00 | 92 126.00 |
068 Receivables – Trade and related accounts | 32 419.00 | 32 419.00 | 32 419.00 | |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 30 841.00 | 30 841.00 | 30 841.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 67 002.00 | 67 002.00 | 67 002.00 | |
110 Total Assets | 159 127.00 | 23 768.00 | 135 359.00 | 159 127.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 217.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 54 275.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 3 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 769.00 | |||
172 Other debts | 57 564.00 | |||
176 Total debts | 81 084.00 | |||
180 Liabilities Total | 135 359.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 155.00 | 162 921.00 | 116 155.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1 033.00 | 849.00 | 1 033.00 | |
232 Total operating income excluding VAT | 119 688.00 | 163 770.00 | 119 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 028.00 | 1 181.00 | 1 028.00 | |
242 Other external expenses | 31 015.00 | 34 813.00 | 31 015.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 2 301.00 | 1 621.00 | 2 301.00 | |
250 Staff compensation | 68 186.00 | 94 053.00 | 68 186.00 | |
252 Social security contributions | 15 458.00 | 21 805.00 | 15 458.00 | |
254 Depreciation and amortization | 730.00 | 2 160.00 | 730.00 | |
262 Other expenses | 296.00 | 113.00 | 296.00 | |
264 Total operating expenses | 119 014.00 | 155 745.00 | 119 014.00 | |
270 Operating profit | 674.00 | 8 024.00 | 674.00 | |
294 Financial expenses | 184.00 | |||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 176.00 | |||
310 Profit or loss | 674.00 | 6 630.00 | 674.00 | |
| 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 | 23 358.00 | 23 358.00 | ||
378 Amount of deductible VAT on goods and services | 4 559.00 | 4 559.00 | ||
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