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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : ECLAT LED PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ECLAT LED PLUS |
| Siren | 810903088 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7897 |
| Management number | 2016B00371 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 7 002.00 | 6 241.00 | 760.00 | 7 002.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 551.00 | 7 741.00 | 809.00 | 8 551.00 |
060 Merchandise inventory | 3 273.00 | 3 273.00 | 3 273.00 | |
068 Receivables – Trade and related accounts | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 6 419.00 | 6 419.00 | 6 419.00 | |
084 Cash | 15 855.00 | 15 855.00 | 15 855.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 26 489.00 | 26 489.00 | 26 489.00 | |
110 Total Assets | 35 040.00 | 7 741.00 | 27 299.00 | 35 040.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 700.00 | |||
134 Retained Earnings | 19 663.00 | |||
136 Profit for the Year | -7 699.00 | |||
142 Total Equity - Total I | 19 664.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 446.00 | |||
172 Other debts | 4 905.00 | |||
176 Total debts | 7 635.00 | |||
180 Liabilities Total | 27 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 142.00 | 28 599.00 | 19 142.00 | |
218 Production of services sold - France | 250.00 | 45 220.00 | 250.00 | |
226 Operating subsidies received | 7 296.00 | 7 296.00 | ||
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 26 688.00 | 73 837.00 | 26 688.00 | |
234 Purchases of goods (including customs duties) | 9 667.00 | 17 318.00 | 9 667.00 | |
236 Inventory change (goods) | 747.00 | 385.00 | 747.00 | |
242 Other external expenses | 23 186.00 | 33 071.00 | 23 186.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 672.00 | 740.00 | 672.00 | |
250 Staff compensation | -2 200.00 | |||
252 Social security contributions | 1 905.00 | |||
254 Depreciation and amortization | 114.00 | 1 836.00 | 114.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 34 387.00 | 53 063.00 | 34 387.00 | |
270 Operating profit | -7 699.00 | 20 774.00 | -7 699.00 | |
294 Financial expenses | 268.00 | |||
306 Income tax's | 3 076.00 | |||
310 Profit or loss | -7 699.00 | 17 430.00 | -7 699.00 | |
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