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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ELUCEO CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-09-30 | Complete |
| 2017-10-18 | Public | 2015-09-30 | Complete |
| Name | ELUCEO CONSULTANTS |
| Siren | 512141748 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 47632 |
| Management number | 2009B02884 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| 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 | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 539.00 | 539.00 | 539.00 | |
AT Other tangible assets | 6 560.00 | 3 595.00 | 2 964.00 | 6 560.00 |
BH Other financial assets | 64.00 | 64.00 | 64.00 | |
BJ TOTAL (I) | 7 163.00 | 4 134.00 | 3 028.00 | 7 163.00 |
BX Customers and related accounts | 58 329.00 | 58 329.00 | 58 329.00 | |
BZ Other receivables | 946.00 | 946.00 | 946.00 | |
CF Cash and cash equivalents | 209 813.00 | 209 813.00 | 209 813.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 269 356.00 | 269 356.00 | 269 356.00 | |
CO Grand total (0 to V) | 276 519.00 | 4 134.00 | 272 385.00 | 276 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 345.00 | 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 325.00 | 35 325.00 | ||
DL TOTAL (I) | 38 970.00 | 38 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 297.00 | 150 297.00 | ||
DX Trade payables and related accounts | 1 903.00 | 1 903.00 | ||
DY Tax and social security liabilities | 81 213.00 | 81 213.00 | ||
EC TOTAL (IV) | 233 414.00 | 233 414.00 | ||
EE Grand total (I to V) | 272 385.00 | 272 385.00 | ||
EG Accrued income and payables due within one year | 233 414.00 | 233 414.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 503 577.00 | 503 577.00 | 503 577.00 | |
FJ Net sales | 503 577.00 | 503 577.00 | 503 577.00 | |
FR Total operating income (I) | 503 577.00 | |||
FW Other purchases and external expenses | 81 205.00 | |||
FX Taxes, duties, and similar payments | 28 051.00 | |||
FY Salaries and Wages | 291 500.00 | |||
FZ Social Security Contributions | 59 391.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 051.00 | |||
GF Total Operating Expenses (II) | 461 199.00 | |||
GG - OPERATING RESULT (I - II) | 42 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 59 391.00 | 59 391.00 | ||
HK Income tax | 7 053.00 | 7 053.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 503 577.00 | 503 577.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 468 252.00 | 468 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 325.00 | 35 325.00 | ||
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