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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ELLOW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Complete |
| 2021-09-08 | Public | 2020-09-30 | Complete |
| 2019-04-18 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | ELLOW CONSULTING |
| Siren | 813441870 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 46140 |
| Management number | 2015B18535 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 967 175.00 | 1 967 175.00 | 1 967 175.00 | |
BH Other financial assets | 174.00 | 174.00 | 174.00 | |
BJ TOTAL (I) | 1 967 349.00 | 1 967 349.00 | 1 967 349.00 | |
BZ Other receivables | 33 760.00 | 33 760.00 | 33 760.00 | |
CD Marketable securities | 475.00 | 475.00 | 475.00 | |
CF Cash and cash equivalents | 71 659.00 | 71 659.00 | 71 659.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 105 894.00 | 105 894.00 | 105 894.00 | |
CO Grand total (0 to V) | 2 073 243.00 | 2 073 243.00 | 2 073 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 968 175.00 | 1 000.00 | 1 968 175.00 | |
DH Retained earnings | -1 558.00 | -1 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 710.00 | -1 558.00 | 44 710.00 | |
DL TOTAL (I) | 2 011 327.00 | -558.00 | 2 011 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 877.00 | 278.00 | 29 877.00 | |
DX Trade payables and related accounts | 2 508.00 | 6 559.00 | 2 508.00 | |
DY Tax and social security liabilities | 29 531.00 | 29 531.00 | ||
EC TOTAL (IV) | 61 916.00 | 6 838.00 | 61 916.00 | |
EE Grand total (I to V) | 2 073 243.00 | 6 280.00 | 2 073 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 920.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
FY Salaries and Wages | 160 589.00 | |||
GF Total Operating Expenses (II) | 160 924.00 | |||
GG - OPERATING RESULT (I - II) | 25 156.00 | |||
GP Total financial income (V) | 33 344.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 790.00 | 7.00 | 13 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 710.00 | -1 558.00 | 44 710.00 | |
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