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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ELLIPSE VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-20 | Partially confidential | 2020-03-31 | Simplified |
| Name | ELLIPSE VISION |
| Siren | 852386366 |
| Closing | 2021-03-31 |
| Registry code | 0603 |
| Registration number | B2021/004351 |
| Management number | 2019B00696 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 2 586.00 | 4 614.00 | 7 200.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 215.00 | 2 586.00 | 4 629.00 | 7 215.00 |
060 Merchandise inventory | 10 196.00 | 10 196.00 | 10 196.00 | |
064 Advances and down payments on orders | 7 296.00 | 7 296.00 | 7 296.00 | |
068 Receivables – Trade and related accounts | 8 038.00 | 8 038.00 | 8 038.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 33 120.00 | 33 120.00 | 33 120.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 59 330.00 | 59 330.00 | 59 330.00 | |
110 Total Assets | 66 545.00 | 2 586.00 | 63 959.00 | 66 545.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 627.00 | |||
136 Profit for the Year | 33 307.00 | |||
142 Total Equity - Total I | 43 434.00 | |||
164 Advances and down payments received on current orders | 2 999.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 062.00 | |||
172 Other debts | 12 962.00 | |||
176 Total debts | 20 525.00 | |||
180 Liabilities Total | 63 959.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 215.00 | 7 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 295.00 | 14 295.00 | ||
378 Amount of deductible VAT on goods and services | 6 960.00 | 6 960.00 | ||
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