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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SERVICES ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-02-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ETOILES |
| Siren | 488376252 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6900 |
| Management number | 2011B09262 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 345.00 | 345.00 | 345.00 | |
028 Tangible Assets | 3 727.00 | 3 215.00 | 512.00 | 3 727.00 |
044 Total Fixed Assets | 4 072.00 | 3 215.00 | 857.00 | 4 072.00 |
068 Receivables – Trade and related accounts | 5 711.00 | 5 711.00 | 5 711.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 54 255.00 | 54 255.00 | 54 255.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 60 343.00 | 60 343.00 | 60 343.00 | |
110 Total Assets | 64 415.00 | 3 215.00 | 61 200.00 | 64 415.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 13 463.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | 26 883.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 439.00 | |||
172 Other debts | 32 673.00 | |||
176 Total debts | 34 317.00 | |||
180 Liabilities Total | 61 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 252.00 | 296 052.00 | 309 252.00 | |
230 Other income | 1 302.00 | 2 208.00 | 1 302.00 | |
232 Total operating income excluding VAT | 310 554.00 | 298 260.00 | 310 554.00 | |
242 Other external expenses | 26 536.00 | 21 515.00 | 26 536.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 845.00 | 2 024.00 | |
250 Staff compensation | 235 190.00 | 221 390.00 | 235 190.00 | |
252 Social security contributions | 45 871.00 | 44 100.00 | 45 871.00 | |
254 Depreciation and amortization | 245.00 | 245.00 | ||
262 Other expenses | 88.00 | 320.00 | 88.00 | |
264 Total operating expenses | 309 953.00 | 290 171.00 | 309 953.00 | |
270 Operating profit | 602.00 | 8 089.00 | 602.00 | |
290 Exceptional income | 252.00 | |||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | 220.00 | 8 341.00 | 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 3 316.00 | 3 316.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 159.00 | 33 159.00 | ||
378 Amount of deductible VAT on goods and services | 4 080.00 | 4 080.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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