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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ECLEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2015-03-31 | Simplified |
| Name | ECLEOR |
| Siren | 504201336 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 37202 |
| Management number | 2013B08812 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 003.00 | 50 003.00 | 50 003.00 | |
044 Total Fixed Assets | 50 003.00 | 50 003.00 | 50 003.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
110 Total Assets | 52 506.00 | 52 506.00 | 52 506.00 | |
120 Share or Individual Capital | 126 000.00 | |||
134 Retained Earnings | -19 260.00 | |||
136 Profit for the Year | -56 335.00 | |||
142 Total Equity - Total I | 50 405.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 2 100.00 | |||
180 Liabilities Total | 52 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 382.00 | 1 382.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
264 Total operating expenses | 1 455.00 | 1 455.00 | ||
270 Operating profit | -1 455.00 | -1 455.00 | ||
280 Financial income | 124.00 | 124.00 | ||
294 Financial expenses | 55 004.00 | 55 004.00 | ||
310 Profit or loss | -56 335.00 | -56 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 55 004.00 | 55 004.00 | ||
490 Total Fixed Assets (Gross Value) | 105 007.00 | 105 007.00 | ||
494 Total Fixed Assets (Decreases) | 55 004.00 | 55 004.00 | ||
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