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BALANCE SHEET (
2018-10-18)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041989 |
| Management number | 2004B03032 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 94 348.00 | 50 803.00 | 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 | 123 191.00 | 50 803.00 | 173 993.00 |
BZ Other receivables | 130 510.00 | 130 510.00 | 130 510.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 79 402.00 | 79 402.00 | 79 402.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 460 124.00 | 460 124.00 | 460 124.00 | |
CO Grand total (0 to V) | 634 117.00 | 123 191.00 | 510 927.00 | 634 117.00 |
| 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 | -101 176.00 | -43 327.00 | -101 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 363.00 | -57 849.00 | 104 363.00 | |
DL TOTAL (I) | 501 857.00 | 397 494.00 | 501 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 978.00 | 4 553.00 | 2 978.00 | |
DX Trade payables and related accounts | 5 528.00 | 5 688.00 | 5 528.00 | |
DY Tax and social security liabilities | 563.00 | 563.00 | ||
EC TOTAL (IV) | 9 069.00 | 10 241.00 | 9 069.00 | |
EE Grand total (I to V) | 510 927.00 | 407 735.00 | 510 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 900.00 | |||
FJ Net sales | 25 900.00 | |||
FQ Other income | 383.00 | |||
FR Total operating income (I) | 26 283.00 | |||
FW Other purchases and external expenses | 6 287.00 | |||
FX Taxes, duties, and similar payments | 1 610.00 | |||
FY Salaries and Wages | 4 235.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 677.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 809.00 | |||
GG - OPERATING RESULT (I - II) | 4 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 100 452.00 | 100 452.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100 452.00 | 100 452.00 | ||
HK Income tax | 563.00 | 563.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 735.00 | 10 650.00 | 126 735.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 372.00 | 68 499.00 | 22 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 363.00 | -57 849.00 | 104 363.00 | |
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