Grow your business safely with ELLIPSE VAR
All the information you need about ELLIPSE VAR to develop and secure your business in France
E
HOME >
CORPORATES
>
ELLIPSE VAR >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ELLIPSE VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | ELLIPSE VAR |
| Siren | 834151334 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11743 |
| Management number | 2017B05294 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 30.00 | 2 470.00 | 2 500.00 |
040 Financial Assets | 3 720.00 | 3 720.00 | 3 720.00 | |
044 Total Fixed Assets | 6 220.00 | 30.00 | 6 190.00 | 6 220.00 |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 60 000.00 | 60 000.00 | 60 000.00 | |
096 Total Current Assets + Prepaid Expenses | 62 705.00 | 62 705.00 | 62 705.00 | |
110 Total Assets | 68 925.00 | 30.00 | 68 895.00 | 68 925.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -4 927.00 | |||
142 Total Equity - Total I | 55 073.00 | |||
166 Suppliers and related accounts | 6 040.00 | |||
172 Other debts | 7 782.00 | |||
176 Total debts | 13 822.00 | |||
180 Liabilities Total | 68 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 887.00 | 4 887.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 4 917.00 | 4 917.00 | ||
270 Operating profit | -4 917.00 | -4 917.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -4 927.00 | -4 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
all companies in France
Complete and comprehensive database.
