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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL ETOILE SIRIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | SARL ETOILE SIRIUS |
| Siren | 800364689 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11117 |
| Management number | 2014B00512 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 656.00 | 5 663.00 | 240 992.00 | 246 656.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 246 657.00 | 5 663.00 | 240 993.00 | 246 657.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 156.00 | 156.00 | 156.00 | |
110 Total Assets | 246 813.00 | 5 663.00 | 241 149.00 | 246 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 241.00 | |||
136 Profit for the Year | -10 808.00 | |||
142 Total Equity - Total I | -26 048.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 267 198.00 | |||
176 Total debts | 267 198.00 | |||
180 Liabilities Total | 241 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 1 381.00 | 1 012.00 | 1 381.00 | |
244 Taxes, duties and similar payments | 150.00 | 1 911.00 | 150.00 | |
254 Depreciation and amortization | 5 663.00 | 5 663.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 7 194.00 | 2 923.00 | 7 194.00 | |
270 Operating profit | -7 194.00 | -2 923.00 | -7 194.00 | |
290 Exceptional income | 210 000.00 | 210 000.00 | ||
294 Financial expenses | 3 613.00 | 4 746.00 | 3 613.00 | |
300 Exceptional expenses | 87 637.00 | 87 637.00 | ||
306 Income tax's | 17 928.00 | 17 928.00 | ||
310 Profit or loss | -10 808.00 | -7 669.00 | -10 808.00 | |
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