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BALANCE SHEET (
2022-10-25)
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 | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010776 |
| Management number | 2015B00589 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| 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 | 41 807.00 | 41 807.00 | 41 807.00 | |
084 Cash | 5 793.00 | 5 793.00 | 5 793.00 | |
096 Total Current Assets + Prepaid Expenses | 47 600.00 | 47 600.00 | 47 600.00 | |
110 Total Assets | 88 609.00 | 8 342.00 | 80 267.00 | 88 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -18 631.00 | |||
136 Profit for the Year | 48 559.00 | |||
142 Total Equity - Total I | 31 028.00 | |||
172 Other debts | 49 239.00 | |||
176 Total debts | 49 239.00 | |||
180 Liabilities Total | 80 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 954.00 | 13 954.00 | ||
226 Operating subsidies received | 91 019.00 | 91 019.00 | ||
232 Total operating income excluding VAT | 104 973.00 | 104 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 336.00 | 13 336.00 | ||
242 Other external expenses | 34 232.00 | 34 232.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 6 323.00 | 6 323.00 | ||
252 Social security contributions | 1 512.00 | 1 512.00 | ||
264 Total operating expenses | 56 414.00 | 56 414.00 | ||
270 Operating profit | 48 559.00 | 48 559.00 | ||
310 Profit or loss | 48 559.00 | 48 559.00 | ||
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