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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| Name | L'ETOILE |
| Siren | 831158423 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/013297 |
| Management number | 2017B01003 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 459 000.00 | 3 459 000.00 | 3 459 000.00 | |
044 Total Fixed Assets | 3 459 000.00 | 3 459 000.00 | 3 459 000.00 | |
072 Receivables – Other | 2 640 206.00 | 2 640 206.00 | 2 640 206.00 | |
084 Cash | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 2 642 372.00 | 2 642 372.00 | 2 642 372.00 | |
110 Total Assets | 6 101 372.00 | 6 101 372.00 | 6 101 372.00 | |
120 Share or Individual Capital | 3 478 200.00 | |||
136 Profit for the Year | 110 677.00 | |||
142 Total Equity - Total I | 3 588 877.00 | |||
166 Suppliers and related accounts | 7 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 625.00 | |||
172 Other debts | 2 504 795.00 | |||
176 Total debts | 2 512 495.00 | |||
180 Liabilities Total | 6 101 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 477 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 500.00 | 41 500.00 | ||
232 Total operating income excluding VAT | 41 500.00 | 41 500.00 | ||
242 Other external expenses | 49 512.00 | 49 512.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 7 553.00 | 7 553.00 | ||
252 Social security contributions | 1 185.00 | 1 185.00 | ||
262 Other expenses | 1 428.00 | 1 428.00 | ||
264 Total operating expenses | 60 300.00 | 60 300.00 | ||
270 Operating profit | -18 800.00 | -18 800.00 | ||
280 Financial income | 171 398.00 | 171 398.00 | ||
294 Financial expenses | 2 313.00 | 2 313.00 | ||
300 Exceptional expenses | 31 495.00 | 31 495.00 | ||
306 Income tax's | 8 113.00 | 8 113.00 | ||
310 Profit or loss | 110 677.00 | 110 677.00 | ||
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