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BALANCE SHEET (
2023-02-08)
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 | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 327 |
| 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 | 2023-02-08 |
| 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 |
060 Merchandise inventory | 19 533.00 | 19 533.00 | 19 533.00 | |
096 Total Current Assets + Prepaid Expenses | 19 533.00 | 19 533.00 | 19 533.00 | |
110 Total Assets | 19 533.00 | 19 533.00 | 19 533.00 | |
120 Share or Individual Capital | 15 000.00 | |||
142 Total Equity - Total I | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 914.00 | |||
172 Other debts | 8 914.00 | |||
176 Total debts | 8 914.00 | |||
180 Liabilities Total | 23 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 693.00 | 65 693.00 | ||
222 Inventory production | 19 533.00 | 19 533.00 | ||
232 Total operating income excluding VAT | 85 226.00 | 85 226.00 | ||
234 Purchases of goods (including customs duties) | 60 756.00 | 60 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 960.00 | 8 960.00 | ||
242 Other external expenses | 13 205.00 | 13 205.00 | ||
264 Total operating expenses | 82 921.00 | 82 921.00 | ||
270 Operating profit | 2 305.00 | 2 305.00 | ||
310 Profit or loss | 2 305.00 | 2 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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