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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ECLICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | ECLICO |
| Siren | 828552307 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 5602 |
| Management number | 2017B00164 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3.00 | 3.00 | 3.00 | |
028 Tangible Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
044 Total Fixed Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
068 Receivables – Trade and related accounts | 39 251.00 | 39 251.00 | 39 251.00 | |
072 Receivables – Other | -50.00 | -50.00 | ||
096 Total Current Assets + Prepaid Expenses | 39 201.00 | 39 251.00 | 39 201.00 | |
110 Total Assets | 40 535.00 | 40 585.00 | 40 535.00 | |
136 Profit for the Year | 9 243.00 | |||
142 Total Equity - Total I | 9 243.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 31 049.00 | |||
176 Total debts | 31 270.00 | |||
180 Liabilities Total | 40 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10.00 | 10.00 | ||
214 Production of goods sold - France | 87.00 | 87.00 | ||
218 Production of services sold - France | 28 141.00 | 28 141.00 | ||
232 Total operating income excluding VAT | 28 238.00 | 28 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 239.00 | 1 239.00 | ||
242 Other external expenses | 16 485.00 | 16 485.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 17 893.00 | 17 893.00 | ||
270 Operating profit | 10 345.00 | 10 345.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | 10 115.00 | 10 115.00 | ||
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