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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54379 |
| Management number | 2011B09262 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 3 316.00 | 2 971.00 | 345.00 | 3 316.00 |
068 Receivables – Trade and related accounts | 30 602.00 | 30 602.00 | 30 602.00 | |
072 Receivables – Other | 14 832.00 | 14 832.00 | 14 832.00 | |
084 Cash | 5 185.00 | 5 185.00 | 5 185.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 50 887.00 | 50 887.00 | 50 887.00 | |
110 Total Assets | 54 203.00 | 2 971.00 | 51 232.00 | 54 203.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -7 757.00 | |||
136 Profit for the Year | 12 880.00 | |||
142 Total Equity - Total I | 18 323.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
172 Other debts | 31 513.00 | |||
176 Total debts | 32 910.00 | |||
180 Liabilities Total | 51 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 804.00 | 285 123.00 | 306 804.00 | |
230 Other income | 2 290.00 | 2 231.00 | 2 290.00 | |
232 Total operating income excluding VAT | 309 095.00 | 287 354.00 | 309 095.00 | |
242 Other external expenses | 22 401.00 | 24 051.00 | 22 401.00 | |
244 Taxes, duties and similar payments | 3 195.00 | 2 602.00 | 3 195.00 | |
250 Staff compensation | 225 312.00 | 203 416.00 | 225 312.00 | |
252 Social security contributions | 44 114.00 | 51 352.00 | 44 114.00 | |
254 Depreciation and amortization | 104.00 | |||
262 Other expenses | 1 191.00 | 925.00 | 1 191.00 | |
264 Total operating expenses | 296 215.00 | 282 451.00 | 296 215.00 | |
270 Operating profit | 12 880.00 | 4 903.00 | 12 880.00 | |
310 Profit or loss | 12 880.00 | 4 903.00 | 12 880.00 | |
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