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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ETHAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | ETHAN CONSULTING |
| Siren | 444193502 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5907 |
| Management number | 2002B18367 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 550.00 | 7 550.00 | 7 550.00 | |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 11 050.00 | 7 550.00 | 3 500.00 | 11 050.00 |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 27 866.00 | 27 866.00 | 27 866.00 | |
CF Cash and cash equivalents | 47 155.00 | 47 155.00 | 47 155.00 | |
CJ TOTAL (II) | 91 822.00 | 91 822.00 | 91 822.00 | |
CO Grand total (0 to V) | 102 872.00 | 7 550.00 | 95 322.00 | 102 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 2 995.00 | -6 936.00 | 2 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 087.00 | 9 931.00 | 4 087.00 | |
DL TOTAL (I) | 15 332.00 | 11 245.00 | 15 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 172.00 | 57 372.00 | 74 172.00 | |
DX Trade payables and related accounts | 3 018.00 | 3 072.00 | 3 018.00 | |
DY Tax and social security liabilities | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 79 990.00 | 60 444.00 | 79 990.00 | |
EE Grand total (I to V) | 95 322.00 | 71 689.00 | 95 322.00 | |
EG Accrued income and payables due within one year | 79 990.00 | 60 444.00 | 79 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 089.00 | 21 089.00 | 21 089.00 | |
FJ Net sales | 21 089.00 | 21 089.00 | 21 089.00 | |
FR Total operating income (I) | 21 089.00 | |||
FW Other purchases and external expenses | 16 926.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 17 001.00 | |||
GG - OPERATING RESULT (I - II) | 4 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 089.00 | 23 994.00 | 21 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 001.00 | 14 063.00 | 17 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 087.00 | 9 931.00 | 4 087.00 | |
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