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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : E-KILLOG CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | E-KILLOG CONSULT |
| Siren | 820361194 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14577 |
| Management number | 2016B02943 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
BX Customers and related accounts | 13 938.00 | 13 938.00 | 13 938.00 | |
BZ Other receivables | 776.00 | 776.00 | 776.00 | |
CF Cash and cash equivalents | 13 996.00 | 13 996.00 | 13 996.00 | |
CJ TOTAL (II) | 40 711.00 | 40 711.00 | 40 711.00 | |
CO Grand total (0 to V) | 40 711.00 | 40 711.00 | 40 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 410.00 | 26 410.00 | ||
DL TOTAL (I) | 27 610.00 | 27 610.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 331.00 | 1 331.00 | ||
DX Trade payables and related accounts | 3 232.00 | 3 232.00 | ||
DY Tax and social security liabilities | 8 539.00 | 8 539.00 | ||
EC TOTAL (IV) | 13 101.00 | 13 101.00 | ||
EE Grand total (I to V) | 40 711.00 | 40 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 070.00 | 45 070.00 | 45 070.00 | |
FJ Net sales | 45 070.00 | 45 070.00 | 45 070.00 | |
FM Inventory production | 12 000.00 | |||
FR Total operating income (I) | 57 070.00 | |||
FW Other purchases and external expenses | 23 917.00 | |||
GE Other Expenses | 527.00 | |||
GF Total Operating Expenses (II) | 24 444.00 | |||
GG - OPERATING RESULT (I - II) | 32 626.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 216.00 | 6 216.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 070.00 | 57 070.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 660.00 | 30 660.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 410.00 | 26 410.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 232.00 | 3 232.00 | 3 232.00 | |
8E Income Taxes | 6 216.00 | 6 216.00 | 6 216.00 | |
UX Other trade receivables | 13 938.00 | 13 938.00 | ||
VB VAT | 776.00 | 776.00 | ||
VI Group and Associates | 1 331.00 | 1 331.00 | 1 331.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 714.00 | 14 714.00 | 14 714.00 | |
VW VAT | 2 323.00 | 2 323.00 | 2 323.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 101.00 | 13 101.00 | 13 101.00 | |
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