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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SAS ETOILE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-23 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-03-31 | Complete |
| Name | SAS ETOILE CONSULTING |
| Siren | 827480500 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 337 |
| Management number | 2017B00159 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 216.00 | 216.00 | 216.00 | |
AT Other tangible assets | 3 473.00 | 762.00 | 2 711.00 | 3 473.00 |
BJ TOTAL (I) | 3 688.00 | 978.00 | 2 711.00 | 3 688.00 |
BX Customers and related accounts | 7 820.00 | 7 820.00 | 7 820.00 | |
BZ Other receivables | 321.00 | 321.00 | 321.00 | |
CF Cash and cash equivalents | 44 393.00 | 44 393.00 | 44 393.00 | |
CH Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
CJ TOTAL (II) | 54 382.00 | 54 382.00 | 54 382.00 | |
CO Grand total (0 to V) | 58 070.00 | 978.00 | 57 092.00 | 58 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 074.00 | 34 074.00 | ||
DL TOTAL (I) | 35 074.00 | 35 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 478.00 | 14 478.00 | ||
DX Trade payables and related accounts | 273.00 | 273.00 | ||
DY Tax and social security liabilities | 7 267.00 | 7 267.00 | ||
EC TOTAL (IV) | 22 018.00 | 22 018.00 | ||
EE Grand total (I to V) | 57 092.00 | 57 092.00 | ||
EG Accrued income and payables due within one year | 22 018.00 | 22 018.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 978.00 | |||
PE DEPRECIATION Total including other intangible assets | 216.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 762.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 273.00 | 273.00 | 273.00 | |
8E Income Taxes | 7 081.00 | 7 081.00 | 7 081.00 | |
UX Other trade receivables | 7 820.00 | 7 820.00 | ||
VB VAT | 27.00 | 27.00 | ||
VI Group and Associates | 14 478.00 | 14 478.00 | 14 478.00 | |
VQ Other Taxes, Duties, and Similar Debts | 114.00 | 114.00 | 114.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 294.00 | 294.00 | ||
VS Prepaid expenses | 1 848.00 | 1 848.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 989.00 | 9 989.00 | 9 989.00 | |
VW VAT | 72.00 | 72.00 | 72.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 018.00 | 22 018.00 | 22 018.00 | |
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