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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ETOILE |
| Siren | 791259526 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27668 |
| Management number | 2013B03521 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 235.00 | 7 558.00 | 14 677.00 | 22 235.00 |
044 Total Fixed Assets | 22 235.00 | 7 558.00 | 14 677.00 | 22 235.00 |
068 Receivables – Trade and related accounts | 6 833.00 | 6 833.00 | 6 833.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 5 875.00 | 5 875.00 | 5 875.00 | |
096 Total Current Assets + Prepaid Expenses | 13 720.00 | 13 720.00 | 13 720.00 | |
110 Total Assets | 35 955.00 | 7 558.00 | 28 397.00 | 35 955.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 894.00 | |||
136 Profit for the Year | 13 237.00 | |||
142 Total Equity - Total I | 22 343.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 6 054.00 | |||
180 Liabilities Total | 28 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 887.00 | 59 887.00 | ||
232 Total operating income excluding VAT | 59 887.00 | 59 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 269.00 | 4 269.00 | ||
242 Other external expenses | 27 655.00 | 27 655.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 9 395.00 | 9 395.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 2 599.00 | 2 599.00 | ||
264 Total operating expenses | 45 640.00 | 45 640.00 | ||
270 Operating profit | 14 247.00 | 14 247.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 13 237.00 | 13 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 235.00 | 22 235.00 | ||
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