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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : ELLINGTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | WOLF PROJECT |
| Siren | 820475127 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1181 |
| Management number | 2018B01246 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 792.00 | 7 792.00 | 7 792.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 977.00 | 977.00 | 977.00 | |
CO Grand total (0 to V) | 8 769.00 | 8 769.00 | 8 769.00 | |
CU Other investments | 7 792.00 | 7 792.00 | 7 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 82.00 | 82.00 | ||
DH Retained earnings | 1 554.00 | 1 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 681.00 | 1 636.00 | -1 681.00 | |
DL TOTAL (I) | 455.00 | 2 136.00 | 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 881.00 | 10 012.00 | 7 881.00 | |
DX Trade payables and related accounts | 433.00 | 1 658.00 | 433.00 | |
DY Tax and social security liabilities | 1 970.00 | |||
EC TOTAL (IV) | 8 314.00 | 13 640.00 | 8 314.00 | |
EE Grand total (I to V) | 8 769.00 | 15 776.00 | 8 769.00 | |
EG Accrued income and payables due within one year | 8 314.00 | 8 314.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 358.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GF Total Operating Expenses (II) | 1 681.00 | |||
GG - OPERATING RESULT (I - II) | -1 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 289.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 681.00 | 4 364.00 | -1 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 681.00 | 1 636.00 | -1 681.00 | |
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