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BALANCE SHEET (
2022-12-16)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041788 |
| Management number | 2014B00333 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| 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 | 8 155.00 | 7 572.00 | 584.00 | 8 155.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 13 170.00 | 7 572.00 | 5 599.00 | 13 170.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 11 646.00 | 11 646.00 | 11 646.00 | |
096 Total Current Assets + Prepaid Expenses | 12 070.00 | 12 070.00 | 12 070.00 | |
110 Total Assets | 25 241.00 | 7 572.00 | 17 669.00 | 25 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 175.00 | |||
136 Profit for the Year | -2 943.00 | |||
142 Total Equity - Total I | 15 332.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
172 Other debts | 1 203.00 | |||
176 Total debts | 2 337.00 | |||
180 Liabilities Total | 17 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 943.00 | 2 943.00 | ||
270 Operating profit | -2 943.00 | -2 943.00 | ||
310 Profit or loss | -2 943.00 | -2 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 170.00 | 13 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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