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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | ECLAIR |
| Siren | 518893904 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 6723 |
| Management number | 2009B01595 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49310 LYS HAUT LAYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 816.00 | 69 977.00 | 54 839.00 | 124 816.00 |
044 Total Fixed Assets | 124 816.00 | 69 977.00 | 54 839.00 | 124 816.00 |
068 Receivables – Trade and related accounts | 5 727.00 | 5 727.00 | 5 727.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 7 002.00 | 7 002.00 | 7 002.00 | |
110 Total Assets | 131 818.00 | 69 977.00 | 61 841.00 | 131 818.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 4 465.00 | |||
136 Profit for the Year | 4 484.00 | |||
142 Total Equity - Total I | 16 587.00 | |||
156 Loans and similar debts | 12 626.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 159.00 | |||
172 Other debts | 32 238.00 | |||
176 Total debts | 45 254.00 | |||
180 Liabilities Total | 61 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 100.00 | 14 100.00 | ||
232 Total operating income excluding VAT | 14 100.00 | 14 100.00 | ||
242 Other external expenses | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 5 809.00 | 5 809.00 | ||
264 Total operating expenses | 8 057.00 | 8 057.00 | ||
270 Operating profit | 6 043.00 | 6 043.00 | ||
294 Financial expenses | 768.00 | 768.00 | ||
306 Income tax's | 791.00 | 791.00 | ||
310 Profit or loss | 4 484.00 | 4 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 740.00 | 2 740.00 | ||
490 Total Fixed Assets (Gross Value) | 124 701.00 | 124 701.00 | ||
492 Total Fixed Assets (Increases) | 2 740.00 | 2 740.00 | ||
494 Total Fixed Assets (Decreases) | 2 624.00 | 2 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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