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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : ELO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-11-30 | Simplified |
| Name | ELO CONSULTING |
| Siren | 828382887 |
| Closing | 2019-11-30 |
| Registry code | 7803 |
| Registration number | 4328 |
| Management number | 2017B01451 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 392.00 | 4 392.00 | 4 392.00 | |
096 Total Current Assets + Prepaid Expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
110 Total Assets | 4 792.00 | 4 792.00 | 4 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 447.00 | |||
136 Profit for the Year | -3 931.00 | |||
142 Total Equity - Total I | 4 566.00 | |||
172 Other debts | 226.00 | |||
176 Total debts | 226.00 | |||
180 Liabilities Total | 4 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 55.00 | 55.00 | ||
242 Other external expenses | 3 740.00 | 3 740.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
264 Total operating expenses | 3 986.00 | 3 986.00 | ||
270 Operating profit | -3 931.00 | -3 931.00 | ||
310 Profit or loss | -3 931.00 | -3 931.00 | ||
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