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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ELLIPSIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | ELLIPSIS CONSULTING |
| Siren | 799894100 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031481 |
| Management number | 2014B00333 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 757.00 | 5 657.00 | 1 100.00 | 6 757.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 11 772.00 | 5 657.00 | 6 115.00 | 11 772.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 28 497.00 | 28 497.00 | 28 497.00 | |
096 Total Current Assets + Prepaid Expenses | 31 257.00 | 31 257.00 | 31 257.00 | |
110 Total Assets | 43 029.00 | 5 657.00 | 37 372.00 | 43 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 329.00 | |||
136 Profit for the Year | -25 895.00 | |||
142 Total Equity - Total I | 25 535.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 549.00 | |||
172 Other debts | 10 568.00 | |||
176 Total debts | 11 838.00 | |||
180 Liabilities Total | 37 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 368.00 | 13 368.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 372.00 | 13 372.00 | ||
242 Other external expenses | 10 434.00 | 10 434.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 19 414.00 | 19 414.00 | ||
252 Social security contributions | 7 862.00 | 7 862.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 39 267.00 | 39 267.00 | ||
270 Operating profit | -25 895.00 | -25 895.00 | ||
310 Profit or loss | -25 895.00 | -25 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 772.00 | 11 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 674.00 | 2 674.00 | ||
378 Amount of deductible VAT on goods and services | 819.00 | 819.00 | ||
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