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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : L ETOILE SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-03-31 | Simplified |
| Name | L ETOILE SUR MESURE |
| Siren | 839956836 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 2633 |
| Management number | 2018B00389 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 224.00 | 2 280.00 | 16 944.00 | 19 224.00 |
044 Total Fixed Assets | 19 224.00 | 2 280.00 | 16 944.00 | 19 224.00 |
072 Receivables – Other | 8 379.00 | 8 379.00 | 8 379.00 | |
096 Total Current Assets + Prepaid Expenses | 8 379.00 | 8 379.00 | 8 379.00 | |
110 Total Assets | 27 603.00 | 2 280.00 | 25 323.00 | 27 603.00 |
120 Share or Individual Capital | 300.00 | |||
142 Total Equity - Total I | 300.00 | |||
156 Loans and similar debts | 23 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 25 023.00 | |||
180 Liabilities Total | 25 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 224.00 | |||
195 Of which payables due in more than one year | 18 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 638.00 | 8 638.00 | ||
232 Total operating income excluding VAT | 8 638.00 | 8 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 5 882.00 | 5 882.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
264 Total operating expenses | 8 278.00 | 8 278.00 | ||
270 Operating profit | 361.00 | 361.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 618.00 | 1 618.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 023.00 | 17 023.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 19 224.00 | 19 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 728.00 | 1 728.00 | ||
378 Amount of deductible VAT on goods and services | 4 704.00 | 4 704.00 | ||
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