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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2016-09-30 | Simplified |
| 2017-10-31 | Public | 2015-09-30 | Simplified |
| Name | ELLO |
| Siren | 429366743 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2018/007383 |
| Management number | 2000B00149 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 OZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 720.00 | 41 720.00 | 41 720.00 | |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 42 270.00 | 41 720.00 | 550.00 | 42 270.00 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 2 189.00 | 2 189.00 | 2 189.00 | |
096 Total Current Assets + Prepaid Expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
110 Total Assets | 44 664.00 | 41 720.00 | 2 944.00 | 44 664.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -72 385.00 | |||
136 Profit for the Year | -1 073.00 | |||
142 Total Equity - Total I | -65 073.00 | |||
156 Loans and similar debts | 798.00 | |||
166 Suppliers and related accounts | 15 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 630.00 | |||
172 Other debts | 52 295.00 | |||
176 Total debts | 68 017.00 | |||
180 Liabilities Total | 2 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 751.00 | 32 751.00 | ||
230 Other income | 793.00 | 793.00 | ||
232 Total operating income excluding VAT | 33 543.00 | 33 543.00 | ||
234 Purchases of goods (including customs duties) | 9 389.00 | 9 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 18 934.00 | 18 934.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 4 199.00 | 4 199.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 617.00 | 34 617.00 | ||
270 Operating profit | -1 073.00 | -1 073.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 760.00 | 760.00 | ||
310 Profit or loss | -1 073.00 | -1 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 270.00 | 42 270.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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