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BALANCE SHEET (
2023-05-24)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 5347 |
| Management number | 2005B01262 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| 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 | 53 183.00 | 53 183.00 | 53 183.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 10 764.00 | 10 764.00 | 10 764.00 | |
096 Total Current Assets + Prepaid Expenses | 64 645.00 | 64 645.00 | 64 645.00 | |
110 Total Assets | 111 205.00 | 111 205.00 | 111 205.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -166 403.00 | |||
136 Profit for the Year | -8 403.00 | |||
142 Total Equity - Total I | -163 806.00 | |||
172 Other debts | 275 011.00 | |||
176 Total debts | 275 011.00 | |||
180 Liabilities Total | 111 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 787.00 | 4 787.00 | ||
232 Total operating income excluding VAT | 4 787.00 | 4 787.00 | ||
234 Purchases of goods (including customs duties) | 2 103.00 | 2 103.00 | ||
236 Inventory change (goods) | 927.00 | 927.00 | ||
242 Other external expenses | 10 160.00 | 10 160.00 | ||
264 Total operating expenses | 13 190.00 | 13 190.00 | ||
270 Operating profit | -8 403.00 | -8 403.00 | ||
310 Profit or loss | -8 403.00 | -8 403.00 | ||
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