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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ELLIPSE IMMOBILIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | ELLIPSE IMMOBILIER SAS |
| Siren | 824659007 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8967 |
| Management number | 2017B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 10 342.00 | 10 342.00 | 10 342.00 | |
CJ TOTAL (II) | 10 404.00 | 10 404.00 | 10 404.00 | |
CO Grand total (0 to V) | 10 404.00 | 10 404.00 | 10 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 244.00 | 30 958.00 | 12 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 299.00 | 571 285.00 | -3 299.00 | |
DL TOTAL (I) | 10 044.00 | 603 344.00 | 10 044.00 | |
DX Trade payables and related accounts | 360.00 | 2 400.00 | 360.00 | |
DY Tax and social security liabilities | 235 777.00 | |||
EC TOTAL (IV) | 360.00 | 238 177.00 | 360.00 | |
EE Grand total (I to V) | 10 404.00 | 841 521.00 | 10 404.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 2 357.00 | |||
FX Taxes, duties, and similar payments | 932.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 3 299.00 | |||
GG - OPERATING RESULT (I - II) | -3 299.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 238 193.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 364 497.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 299.00 | 1 793 211.00 | 3 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 299.00 | 571 285.00 | -3 299.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VB VAT | 62.00 | 62.00 | 62.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62.00 | 62.00 | 62.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 360.00 | 360.00 | 360.00 | |
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