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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ELOY CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | ELOY CONSULTANTS |
| Siren | 477852222 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037052 |
| Management number | 2004B03032 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 TERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 145 151.00 | 84 671.00 | 60 479.00 | 145 151.00 |
AR Technical installations, industrial equipment and tools | 1 560.00 | 1 560.00 | 1 560.00 | |
AT Other tangible assets | 27 283.00 | 27 283.00 | 27 283.00 | |
BJ TOTAL (I) | 173 993.00 | 113 514.00 | 60 479.00 | 173 993.00 |
CF Cash and cash equivalents | 347 051.00 | 347 051.00 | 347 051.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 347 256.00 | 347 256.00 | 347 256.00 | |
CO Grand total (0 to V) | 521 249.00 | 113 514.00 | 407 735.00 | 521 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 496 470.00 | 496 470.00 | 496 470.00 | |
DH Retained earnings | -43 327.00 | -50 441.00 | -43 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 849.00 | 7 114.00 | -57 849.00 | |
DL TOTAL (I) | 397 494.00 | 455 343.00 | 397 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 553.00 | 8 897.00 | 4 553.00 | |
DX Trade payables and related accounts | 5 688.00 | 2 850.00 | 5 688.00 | |
EC TOTAL (IV) | 10 241.00 | 11 747.00 | 10 241.00 | |
EE Grand total (I to V) | 407 735.00 | 467 090.00 | 407 735.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 10 650.00 | |||
FR Total operating income (I) | 10 650.00 | |||
FW Other purchases and external expenses | 5 716.00 | |||
FX Taxes, duties, and similar payments | 1 526.00 | |||
FY Salaries and Wages | 51 507.00 | |||
GE Other Expenses | 74.00 | |||
GF Total Operating Expenses (II) | 68 499.00 | |||
GG - OPERATING RESULT (I - II) | -57 849.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -57 849.00 | 7 114.00 | -57 849.00 | |
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