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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : EBLEVIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | EBLEVIN CONSULTING |
| Siren | 818269789 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14834 |
| Management number | 2016B00782 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 444.00 | 738.00 | 7 705.00 | 8 444.00 |
044 Total Fixed Assets | 8 444.00 | 738.00 | 7 705.00 | 8 444.00 |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 4 911.00 | 4 911.00 | 4 911.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 13 131.00 | 13 131.00 | 13 131.00 | |
110 Total Assets | 21 575.00 | 738.00 | 20 836.00 | 21 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 403.00 | |||
136 Profit for the Year | -7 334.00 | |||
142 Total Equity - Total I | 2 170.00 | |||
156 Loans and similar debts | 3 583.00 | |||
166 Suppliers and related accounts | 140.00 | |||
172 Other debts | 14 943.00 | |||
176 Total debts | 18 667.00 | |||
180 Liabilities Total | 20 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 318.00 | 29 268.00 | 18 318.00 | |
232 Total operating income excluding VAT | 18 318.00 | 29 268.00 | 18 318.00 | |
242 Other external expenses | 34 895.00 | 18 029.00 | 34 895.00 | |
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
262 Other expenses | 497.00 | 1 071.00 | 497.00 | |
264 Total operating expenses | 36 872.00 | 19 100.00 | 36 872.00 | |
270 Operating profit | -18 554.00 | 10 168.00 | -18 554.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 73.00 | 163.00 | 73.00 | |
306 Income tax's | -1 294.00 | 1 501.00 | -1 294.00 | |
310 Profit or loss | -7 334.00 | 8 503.00 | -7 334.00 | |
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