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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ECLICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | ECLICO |
| Siren | 828552307 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2757 |
| Management number | 2017B00164 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3.00 | 3.00 | 3.00 | |
028 Tangible Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
044 Total Fixed Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
068 Receivables – Trade and related accounts | 11 013.00 | 11 013.00 | 11 013.00 | |
072 Receivables – Other | -50.00 | -50.00 | ||
096 Total Current Assets + Prepaid Expenses | 10 963.00 | 11 013.00 | 10 963.00 | |
110 Total Assets | 12 297.00 | 12 347.00 | 12 297.00 | |
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | -872.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 13 083.00 | |||
176 Total debts | 13 161.00 | |||
180 Liabilities Total | 12 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22.00 | 22.00 | ||
214 Production of goods sold - France | 228.00 | 228.00 | ||
218 Production of services sold - France | 10 763.00 | 10 763.00 | ||
232 Total operating income excluding VAT | 11 013.00 | 11 013.00 | ||
234 Purchases of goods (including customs duties) | 484.00 | 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 697.00 | ||
242 Other external expenses | 8 491.00 | 8 491.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
262 Other expenses | 479.00 | 479.00 | ||
264 Total operating expenses | 11 736.00 | 11 736.00 | ||
270 Operating profit | -723.00 | -723.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -873.00 | -873.00 | ||
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