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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ELLIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | ELLIPSE |
| Siren | 812750099 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1773 |
| Management number | 2015B00320 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Vaour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 142.00 | 142.00 | 142.00 | |
060 Merchandise inventory | 19 873.00 | 19 873.00 | 19 873.00 | |
096 Total Current Assets + Prepaid Expenses | 20 015.00 | 20 015.00 | 20 015.00 | |
110 Total Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
120 Share or Individual Capital | 15 000.00 | |||
142 Total Equity - Total I | 15 000.00 | |||
180 Liabilities Total | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 174.00 | 47 174.00 | ||
214 Production of goods sold - France | 125.00 | 125.00 | ||
222 Inventory production | 19 873.00 | 19 873.00 | ||
230 Other income | 2 258.00 | 2 258.00 | ||
232 Total operating income excluding VAT | 69 430.00 | 69 430.00 | ||
234 Purchases of goods (including customs duties) | 43 302.00 | 43 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 15 723.00 | 15 723.00 | ||
250 Staff compensation | 4 535.00 | 4 535.00 | ||
252 Social security contributions | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 66 628.00 | 66 628.00 | ||
270 Operating profit | 2 802.00 | 2 802.00 | ||
310 Profit or loss | 2 802.00 | 2 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 092.00 | 4 092.00 | ||
378 Amount of deductible VAT on goods and services | 5 773.00 | 5 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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