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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SERVICES ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-02-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ETOILES |
| Siren | 488376252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48094 |
| Management number | 2011B09262 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 345.00 | 345.00 | 345.00 | |
028 Tangible Assets | 2 971.00 | 2 971.00 | 2 971.00 | |
044 Total Fixed Assets | 3 315.00 | 2 971.00 | 345.00 | 3 315.00 |
068 Receivables – Trade and related accounts | 12 990.00 | 12 990.00 | 12 990.00 | |
072 Receivables – Other | 10 237.00 | 10 237.00 | 10 237.00 | |
084 Cash | 22 211.00 | 22 211.00 | 22 211.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 438.00 | 45 438.00 | 45 438.00 | |
110 Total Assets | 48 754.00 | 2 971.00 | 45 783.00 | 48 754.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -12 661.00 | |||
136 Profit for the Year | 4 903.00 | |||
142 Total Equity - Total I | 5 443.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 358.00 | |||
172 Other debts | 37 982.00 | |||
176 Total debts | 40 340.00 | |||
180 Liabilities Total | 45 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 123.00 | 243 387.00 | 285 123.00 | |
230 Other income | 2 231.00 | 316.00 | 2 231.00 | |
232 Total operating income excluding VAT | 287 354.00 | 243 705.00 | 287 354.00 | |
242 Other external expenses | 24 051.00 | 20 512.00 | 24 051.00 | |
244 Taxes, duties and similar payments | 2 602.00 | 2 388.00 | 2 602.00 | |
250 Staff compensation | 203 416.00 | 185 264.00 | 203 416.00 | |
252 Social security contributions | 51 352.00 | 34 812.00 | 51 352.00 | |
254 Depreciation and amortization | 104.00 | 351.00 | 104.00 | |
262 Other expenses | 925.00 | 12.00 | 925.00 | |
264 Total operating expenses | 282 451.00 | 243 338.00 | 282 451.00 | |
270 Operating profit | 4 903.00 | 368.00 | 4 903.00 | |
310 Profit or loss | 4 903.00 | 368.00 | 4 903.00 | |
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