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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ECLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | ECLO |
| Siren | 897557153 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012931 |
| Management number | 2021B00718 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 873.00 | 115.00 | 758.00 | 873.00 |
028 Tangible Assets | 1 217.00 | 260.00 | 957.00 | 1 217.00 |
044 Total Fixed Assets | 2 090.00 | 375.00 | 1 715.00 | 2 090.00 |
068 Receivables – Trade and related accounts | 1 863.00 | 1 863.00 | 1 863.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 4 365.00 | 4 365.00 | 4 365.00 | |
096 Total Current Assets + Prepaid Expenses | 6 474.00 | 6 474.00 | 6 474.00 | |
110 Total Assets | 8 564.00 | 375.00 | 8 189.00 | 8 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 619.00 | |||
142 Total Equity - Total I | 6 619.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 1 149.00 | |||
176 Total debts | 1 569.00 | |||
180 Liabilities Total | 8 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 505.00 | 16 505.00 | ||
230 Other income | 5 334.00 | 5 334.00 | ||
232 Total operating income excluding VAT | 21 839.00 | 21 839.00 | ||
242 Other external expenses | 14 852.00 | 14 852.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 228.00 | 15 228.00 | ||
270 Operating profit | 6 611.00 | 6 611.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 5 619.00 | 5 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 873.00 | 873.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 217.00 | 1 217.00 | ||
492 Total Fixed Assets (Increases) | 2 090.00 | 2 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 326.00 | 3 326.00 | ||
378 Amount of deductible VAT on goods and services | 1 411.00 | 1 411.00 | ||
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