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S HOME > CORPORATES > SASU ETOILE CAR > BALANCE SHEET ( 2019-11-28)

THE LIST OF BALANCE SHEET : SASU ETOILE CAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-05 Public 2020-12-31 Simplified
2021-03-26 Public 2019-12-31 Simplified
2019-11-28 Public 2018-12-31 Simplified
NameSASU ETOILE CAR
Siren831740907
Closing2018-12-31
Registry code 9301
Registration number 25126
Management number2017B08078
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2019-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93800 Épinay-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 24 699.00 24 699.00 24 699.00
096 Total Current Assets + Prepaid Expenses 24 699.00 24 699.00 24 699.00
110 Total Assets 24 699.00 24 699.00 24 699.00
120 Share or Individual Capital 3 811.00
136 Profit for the Year 16 224.00
142 Total Equity - Total I 20 035.00
169 Other debts including current accounts of partners for fiscal year N 420.00
172 Other debts 4 664.00
176 Total debts 4 664.00
180 Liabilities Total 24 699.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 803.00 26 803.00
232 Total operating income excluding VAT 26 803.00 26 803.00
238 Purchases of raw materials and other supplies (including royalties 1 520.00 1 520.00
242 Other external expenses 5 891.00 5 891.00
264 Total operating expenses 7 411.00 7 411.00
270 Operating profit 19 392.00 19 392.00
300 Exceptional expenses 305.00 305.00
306 Income tax's 2 863.00 2 863.00
310 Profit or loss 16 224.00 16 224.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 680.00 2 680.00
378 Amount of deductible VAT on goods and services 1 299.00 1 299.00

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