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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SARL ECLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL ECLA |
| Siren | 440040541 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3368 |
| Management number | 2016B02484 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 712.00 | 1 516.00 | 195.00 | 1 712.00 |
044 Total Fixed Assets | 1 712.00 | 1 516.00 | 195.00 | 1 712.00 |
084 Cash | 244 699.00 | 244 699.00 | 244 699.00 | |
096 Total Current Assets + Prepaid Expenses | 244 699.00 | 244 699.00 | 244 699.00 | |
110 Total Assets | 246 411.00 | 1 516.00 | 244 895.00 | 246 411.00 |
120 Share or Individual Capital | 104.00 | |||
132 Other Reserves | 9 518.00 | |||
134 Retained Earnings | 235 088.00 | |||
136 Profit for the Year | -4 820.00 | |||
142 Total Equity - Total I | 239 891.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 343.00 | |||
172 Other debts | 4 343.00 | |||
176 Total debts | 5 003.00 | |||
180 Liabilities Total | 244 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 712.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 3 124.00 | 3 124.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
264 Total operating expenses | 4 823.00 | 4 823.00 | ||
270 Operating profit | -4 820.00 | -4 820.00 | ||
310 Profit or loss | -4 820.00 | -4 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 712.00 | 1 712.00 | ||
484 DECREASES Financial Assets | 7 968.00 | 7 968.00 | ||
490 Total Fixed Assets (Gross Value) | 7 968.00 | 7 968.00 | ||
492 Total Fixed Assets (Increases) | 1 712.00 | 1 712.00 | ||
494 Total Fixed Assets (Decreases) | 7 968.00 | 7 968.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 968.00 | 7 968.00 | ||
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