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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ECLLA FOÏS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | ECLLA FOÏS |
| Siren | 812877413 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69065 |
| Management number | 2015D03790 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 7 598.00 | 3 459.00 | 4 139.00 | 7 598.00 |
BH Other financial assets | 4 945.00 | 4 945.00 | 4 945.00 | |
BJ TOTAL (I) | 18 542.00 | 3 459.00 | 15 083.00 | 18 542.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 226.00 | 226.00 | 226.00 | |
CO Grand total (0 to V) | 18 769.00 | 3 459.00 | 15 310.00 | 18 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -138.00 | -81.00 | -138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127.00 | -57.00 | 127.00 | |
DL TOTAL (I) | 990.00 | 863.00 | 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 317.00 | 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 754.00 | 17 018.00 | 11 754.00 | |
DX Trade payables and related accounts | 1 121.00 | 3 597.00 | 1 121.00 | |
DY Tax and social security liabilities | 1 128.00 | 500.00 | 1 128.00 | |
EA Other liabilities | 784.00 | |||
EC TOTAL (IV) | 14 320.00 | 21 899.00 | 14 320.00 | |
EE Grand total (I to V) | 15 310.00 | 22 762.00 | 15 310.00 | |
EG Accrued income and payables due within one year | 14 320.00 | 21 899.00 | 14 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 145.00 | 16 145.00 | 32 290.00 | 16 145.00 |
FJ Net sales | 16 145.00 | 16 145.00 | 32 290.00 | 16 145.00 |
FR Total operating income (I) | 32 290.00 | |||
FW Other purchases and external expenses | 30 353.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 719.00 | |||
GF Total Operating Expenses (II) | 32 140.00 | |||
GG - OPERATING RESULT (I - II) | 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23.00 | 23.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 290.00 | 32 000.00 | 32 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 163.00 | 32 057.00 | 32 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127.00 | -57.00 | 127.00 | |
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