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BALANCE SHEET (
2018-01-29)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10727 |
| Management number | 2013B03521 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| 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 | 10 097.00 | 12 137.00 | 22 235.00 |
044 Total Fixed Assets | 22 235.00 | 10 097.00 | 12 137.00 | 22 235.00 |
068 Receivables – Trade and related accounts | 5 016.00 | 5 016.00 | 5 016.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 16 014.00 | 16 014.00 | 16 014.00 | |
096 Total Current Assets + Prepaid Expenses | 21 459.00 | 21 459.00 | 21 459.00 | |
110 Total Assets | 43 694.00 | 10 097.00 | 33 596.00 | 43 694.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 7 342.00 | |||
136 Profit for the Year | 5 278.00 | |||
142 Total Equity - Total I | 27 621.00 | |||
166 Suppliers and related accounts | 584.00 | |||
172 Other debts | 5 392.00 | |||
176 Total debts | 5 975.00 | |||
180 Liabilities Total | 33 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 103.00 | 47 103.00 | ||
232 Total operating income excluding VAT | 47 103.00 | 47 103.00 | ||
242 Other external expenses | 27 260.00 | 27 260.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 9 454.00 | 9 454.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 2 539.00 | 2 539.00 | ||
264 Total operating expenses | 40 981.00 | 40 981.00 | ||
270 Operating profit | 6 122.00 | 6 122.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 5 279.00 | 5 279.00 | ||
| 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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