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BALANCE SHEET (
2018-04-03)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 23441 |
| Management number | 2015B18535 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 967 716.00 | 1 967 716.00 | 1 967 716.00 | |
044 Total Fixed Assets | 1 967 716.00 | 1 967 716.00 | 1 967 716.00 | |
072 Receivables – Other | 77 607.00 | 77 607.00 | 77 607.00 | |
080 Sellable securities | 475.00 | 475.00 | 475.00 | |
084 Cash | 64 434.00 | 64 434.00 | 64 434.00 | |
096 Total Current Assets + Prepaid Expenses | 142 517.00 | 142 517.00 | 142 517.00 | |
110 Total Assets | 2 110 233.00 | 2 110 233.00 | 2 110 233.00 | |
120 Share or Individual Capital | 1 968 175.00 | |||
126 Legal Reserve | 2 157.00 | |||
134 Retained Earnings | 994.00 | |||
136 Profit for the Year | 86 060.00 | |||
142 Total Equity - Total I | 2 057 387.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 923.00 | |||
172 Other debts | 50 337.00 | |||
176 Total debts | 52 845.00 | |||
180 Liabilities Total | 2 110 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 000.00 | 196 000.00 | ||
232 Total operating income excluding VAT | 196 000.00 | 196 000.00 | ||
242 Other external expenses | 17 973.00 | 17 973.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 159 522.00 | 159 522.00 | ||
264 Total operating expenses | 178 041.00 | 178 041.00 | ||
270 Operating profit | 17 958.00 | 17 958.00 | ||
280 Financial income | 82 243.00 | 82 243.00 | ||
306 Income tax's | 14 141.00 | 14 141.00 | ||
310 Profit or loss | 86 060.00 | 86 060.00 | ||
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