Grow your business safely with SARL ECLIPSE
All the information you need about SARL ECLIPSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ECLIPSE >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SARL ECLIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| Name | SARL ECLIPSE |
| Siren | 811770874 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2022/001755 |
| Management number | 2015B00589 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 515.00 | 32 515.00 | 32 515.00 | |
028 Tangible Assets | 8 342.00 | 8 342.00 | 8 342.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 41 009.00 | 8 342.00 | 32 667.00 | 41 009.00 |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 1 899.00 | 1 899.00 | 1 899.00 | |
110 Total Assets | 42 908.00 | 8 342.00 | 34 566.00 | 42 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -41 526.00 | |||
136 Profit for the Year | 22 895.00 | |||
142 Total Equity - Total I | -17 531.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
172 Other debts | 49 740.00 | |||
176 Total debts | 52 098.00 | |||
180 Liabilities Total | 34 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 397.00 | 49 397.00 | ||
226 Operating subsidies received | 17 040.00 | 17 040.00 | ||
232 Total operating income excluding VAT | 66 437.00 | 66 437.00 | ||
234 Purchases of goods (including customs duties) | 25 827.00 | 25 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 025.00 | 1 025.00 | ||
240 Inventory changes (raw materials and supplies) | 4 790.00 | 4 790.00 | ||
242 Other external expenses | 22 299.00 | 22 299.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 9 280.00 | 9 280.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 65 004.00 | 65 004.00 | ||
270 Operating profit | 1 434.00 | 1 434.00 | ||
290 Exceptional income | 21 461.00 | 21 461.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 22 895.00 | 22 895.00 | ||
all companies in France
Complete and comprehensive database.
