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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : D'ETOILES & DE PAPIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | D'ETOILES & DE PAPIERS |
| Siren | 832948897 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10894 |
| Management number | 2017B05232 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
060 Merchandise inventory | 1 648.00 | 1 648.00 | 1 648.00 | |
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
110 Total Assets | 3 701.00 | 3 701.00 | 3 701.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 552.00 | |||
142 Total Equity - Total I | -5 052.00 | |||
156 Loans and similar debts | 746.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 086.00 | |||
172 Other debts | 5 185.00 | |||
176 Total debts | 8 753.00 | |||
180 Liabilities Total | 3 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 935.00 | 1 935.00 | ||
378 Amount of deductible VAT on goods and services | 2 317.00 | 2 317.00 | ||
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