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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : EUROSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | EUROSTAR |
| Siren | 834077315 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21863 |
| Management number | 2017B11485 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 850.00 | 5 150.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 850.00 | 5 150.00 | 6 000.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 12 078.00 | 12 078.00 | 12 078.00 | |
110 Total Assets | 18 078.00 | 850.00 | 17 228.00 | 18 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 747.00 | |||
142 Total Equity - Total I | 6 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 10 975.00 | |||
176 Total debts | 10 975.00 | |||
180 Liabilities Total | 17 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 635.00 | 36 635.00 | ||
232 Total operating income excluding VAT | 36 635.00 | 36 635.00 | ||
234 Purchases of goods (including customs duties) | 19 969.00 | 19 969.00 | ||
236 Inventory change (goods) | -12 000.00 | -12 000.00 | ||
242 Other external expenses | 8 500.00 | 8 500.00 | ||
250 Staff compensation | 18 035.00 | 18 035.00 | ||
252 Social security contributions | 3 027.00 | 3 027.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 38 382.00 | 38 382.00 | ||
270 Operating profit | -1 747.00 | -1 747.00 | ||
310 Profit or loss | -1 747.00 | -1 747.00 | ||
374 Amount of VAT collected | 7 327.00 | 7 327.00 | ||
378 Amount of deductible VAT on goods and services | 5 694.00 | 5 694.00 | ||
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