Grow your business safely with ESTRELLA AUDIT-CONSEIL-FORMATION
All the information you need about ESTRELLA AUDIT-CONSEIL-FORMATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ESTRELLA AUDIT-CONSEIL-FORMATION >
BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : ESTRELLA AUDIT-CONSEIL-FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | ESTRELLA AUDIT-CONSEIL-FORMATION |
| Siren | 831998372 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 816 |
| Management number | 2017B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Vescovato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 970.00 | 873.00 | 3 097.00 | 3 970.00 |
044 Total Fixed Assets | 3 970.00 | 873.00 | 3 097.00 | 3 970.00 |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 42 644.00 | 42 644.00 | 42 644.00 | |
096 Total Current Assets + Prepaid Expenses | 43 229.00 | 43 229.00 | 43 229.00 | |
110 Total Assets | 47 199.00 | 873.00 | 46 326.00 | 47 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 233.00 | |||
136 Profit for the Year | 22 758.00 | |||
142 Total Equity - Total I | 25 991.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 20 334.00 | |||
176 Total debts | 20 334.00 | |||
180 Liabilities Total | 46 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 856.00 | 8 994.00 | 37 856.00 | |
232 Total operating income excluding VAT | 37 856.00 | 8 994.00 | 37 856.00 | |
242 Other external expenses | 14 146.00 | 6 716.00 | 14 146.00 | |
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
254 Depreciation and amortization | 829.00 | 44.00 | 829.00 | |
264 Total operating expenses | 15 071.00 | 6 760.00 | 15 071.00 | |
270 Operating profit | 22 785.00 | 2 233.00 | 22 785.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 22 758.00 | 2 233.00 | 22 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 571.00 | 7 571.00 | ||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
all companies in France
Complete and comprehensive database.
