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BALANCE SHEET (
2018-10-11)
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 | ELLINGTON |
| Siren | 820475127 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11868 |
| Management number | 2016B01316 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 792.00 | 7 792.00 | 7 792.00 | |
044 Total Fixed Assets | 7 792.00 | 7 792.00 | 7 792.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 7 984.00 | 7 984.00 | 7 984.00 | |
110 Total Assets | 15 776.00 | 15 776.00 | 15 776.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 2 135.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 012.00 | |||
172 Other debts | 11 982.00 | |||
176 Total debts | 13 640.00 | |||
180 Liabilities Total | 15 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 367.00 | 3 367.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
264 Total operating expenses | 4 075.00 | 4 075.00 | ||
270 Operating profit | 1 924.00 | 1 924.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 635.00 | 1 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 792.00 | 7 792.00 | ||
492 Total Fixed Assets (Increases) | 7 792.00 | 7 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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