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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : ECLECTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ECLECTUS |
| Siren | 481640308 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7783 |
| Management number | 2005B01262 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
040 Financial Assets | 7 560.00 | 7 560.00 | 7 560.00 | |
044 Total Fixed Assets | 46 560.00 | 46 560.00 | 46 560.00 | |
060 Merchandise inventory | 52 396.00 | 52 396.00 | 52 396.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 17 963.00 | 17 963.00 | 17 963.00 | |
096 Total Current Assets + Prepaid Expenses | 70 359.00 | 70 359.00 | 70 359.00 | |
110 Total Assets | 116 919.00 | 116 919.00 | 116 919.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -107 500.00 | |||
136 Profit for the Year | -32 727.00 | |||
142 Total Equity - Total I | -129 227.00 | |||
172 Other debts | 246 147.00 | |||
176 Total debts | 246 147.00 | |||
180 Liabilities Total | 116 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 326.00 | 10 326.00 | ||
232 Total operating income excluding VAT | 10 326.00 | 10 326.00 | ||
234 Purchases of goods (including customs duties) | 6 031.00 | 6 031.00 | ||
236 Inventory change (goods) | 504.00 | 504.00 | ||
242 Other external expenses | 13 206.00 | 13 206.00 | ||
252 Social security contributions | 23 312.00 | 23 312.00 | ||
264 Total operating expenses | 43 053.00 | 43 053.00 | ||
270 Operating profit | -32 727.00 | -32 727.00 | ||
310 Profit or loss | -32 727.00 | -32 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 560.00 | 46 560.00 | ||
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