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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ÉTOILE SÉCURITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| Name | ÉTOILE SÉCURITÉ |
| Siren | 840796031 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031129 |
| Management number | 2018B02700 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 108 414.00 | 108 414.00 | 108 414.00 | |
BZ Other receivables | 7 380.00 | 7 380.00 | 7 380.00 | |
CF Cash and cash equivalents | 6 535.00 | 6 535.00 | 6 535.00 | |
CJ TOTAL (II) | 122 328.00 | 122 328.00 | 122 328.00 | |
CO Grand total (0 to V) | 122 328.00 | 122 328.00 | 122 328.00 | |
| 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) | 5 288.00 | 5 288.00 | ||
DL TOTAL (I) | 6 288.00 | 6 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | 203.00 | ||
DX Trade payables and related accounts | 88 691.00 | 88 691.00 | ||
DY Tax and social security liabilities | 27 146.00 | 27 146.00 | ||
EC TOTAL (IV) | 116 040.00 | 116 040.00 | ||
EE Grand total (I to V) | 122 328.00 | 122 328.00 | ||
EI Including equity loans | 203.00 | 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 487.00 | 134 487.00 | 134 487.00 | |
FJ Net sales | 134 487.00 | 134 487.00 | 134 487.00 | |
FR Total operating income (I) | 134 487.00 | |||
FW Other purchases and external expenses | 117 128.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
FY Salaries and Wages | 9 787.00 | |||
FZ Social Security Contributions | 1 124.00 | |||
GF Total Operating Expenses (II) | 128 360.00 | |||
GG - OPERATING RESULT (I - II) | 6 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 839.00 | 839.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 487.00 | 134 487.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 199.00 | 129 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 288.00 | 5 288.00 | ||
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