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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : Eclipse Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| Name | Eclipse Consulting |
| Siren | 893262048 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35729 |
| Management number | 2021B02283 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 761.00 | 1 145.00 | 5 616.00 | 6 761.00 |
044 Total Fixed Assets | 6 761.00 | 1 145.00 | 5 616.00 | 6 761.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 122 061.00 | 122 061.00 | 122 061.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 139 201.00 | 139 201.00 | 139 201.00 | |
110 Total Assets | 145 962.00 | 1 145.00 | 144 817.00 | 145 962.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 141 090.00 | |||
142 Total Equity - Total I | 141 091.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 3 726.00 | |||
180 Liabilities Total | 144 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 700.00 | 149 700.00 | ||
232 Total operating income excluding VAT | 149 700.00 | 149 700.00 | ||
242 Other external expenses | 7 465.00 | 7 465.00 | ||
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 8 610.00 | 8 610.00 | ||
270 Operating profit | 141 090.00 | 141 090.00 | ||
310 Profit or loss | 141 090.00 | 141 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 462.00 | 5 462.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
492 Total Fixed Assets (Increases) | 6 761.00 | 6 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 940.00 | 29 940.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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