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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : ESTRELLA AUDIT-CONSEIL-FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | ESTRELLA AUDIT-CONSEIL-FORMATION |
| Siren | 831998372 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1193 |
| Management number | 2017B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 VESCOVATO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 44.00 | 3 256.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 44.00 | 3 256.00 | 3 300.00 |
084 Cash | 11 413.00 | 11 413.00 | 11 413.00 | |
096 Total Current Assets + Prepaid Expenses | 11 413.00 | 11 413.00 | 11 413.00 | |
110 Total Assets | 14 713.00 | 44.00 | 14 669.00 | 14 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 233.00 | |||
142 Total Equity - Total I | 3 233.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 159.00 | |||
172 Other debts | 6 800.00 | |||
176 Total debts | 11 435.00 | |||
180 Liabilities Total | 14 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 994.00 | 8 994.00 | ||
232 Total operating income excluding VAT | 8 994.00 | 8 994.00 | ||
242 Other external expenses | 6 716.00 | 6 716.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 6 760.00 | 6 760.00 | ||
270 Operating profit | 2 233.00 | 2 233.00 | ||
310 Profit or loss | 2 233.00 | 2 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 799.00 | 1 799.00 | ||
378 Amount of deductible VAT on goods and services | 532.00 | 532.00 | ||
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