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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : Ellipsis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | Ellipsis |
| Siren | 821262052 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011053 |
| Management number | 2016B00888 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 LARNAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 735.00 | 45 735.00 | 45 735.00 | |
044 Total Fixed Assets | 45 735.00 | 45 735.00 | 45 735.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 332.00 | 332.00 | 332.00 | |
110 Total Assets | 46 067.00 | 46 067.00 | 46 067.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 435.00 | |||
142 Total Equity - Total I | 565.00 | |||
156 Loans and similar debts | 39 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 684.00 | |||
172 Other debts | 5 684.00 | |||
176 Total debts | 45 502.00 | |||
180 Liabilities Total | 46 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 735.00 | |||
195 Of which payables due in more than one year | 39 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 899.00 | 1 899.00 | ||
264 Total operating expenses | 1 899.00 | 1 899.00 | ||
270 Operating profit | -1 899.00 | -1 899.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
310 Profit or loss | -2 435.00 | -2 435.00 | ||
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