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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ECLIPSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| Name | ECLIPSA |
| Siren | 852923374 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 27916 |
| Management number | 2021B04390 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 709 919.00 | 1 709 919.00 | 1 709 919.00 | |
044 Total Fixed Assets | 1 709 919.00 | 1 709 919.00 | 1 709 919.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 295 317.00 | 1 295 317.00 | 1 295 317.00 | |
084 Cash | 317 989.00 | 317 989.00 | 317 989.00 | |
096 Total Current Assets + Prepaid Expenses | 1 643 306.00 | 1 643 306.00 | 1 643 306.00 | |
110 Total Assets | 3 353 225.00 | 3 353 225.00 | 3 353 225.00 | |
120 Share or Individual Capital | 3 440 800.00 | |||
134 Retained Earnings | -855.00 | |||
136 Profit for the Year | -252 685.00 | |||
140 Regulated Provisions | 8 251.00 | |||
142 Total Equity - Total I | 3 195 511.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 2 197.00 | |||
172 Other debts | 55 516.00 | |||
176 Total debts | 157 714.00 | |||
180 Liabilities Total | 3 353 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 500.00 | 187 500.00 | ||
232 Total operating income excluding VAT | 187 500.00 | 187 500.00 | ||
242 Other external expenses | 265 839.00 | 570.00 | 265 839.00 | |
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 139 000.00 | 139 000.00 | ||
252 Social security contributions | 32 940.00 | 32 940.00 | ||
264 Total operating expenses | 437 891.00 | 570.00 | 437 891.00 | |
270 Operating profit | -250 392.00 | -570.00 | -250 392.00 | |
280 Financial income | 7 179.00 | 7 179.00 | ||
290 Exceptional income | 2 854 800.00 | 2 854 800.00 | ||
294 Financial expenses | 1 221.00 | 143.00 | 1 221.00 | |
300 Exceptional expenses | 2 863 051.00 | 2 863 051.00 | ||
310 Profit or loss | -252 685.00 | -713.00 | -252 685.00 | |
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