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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ETOILE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ETOILE TRANSPORT |
| Siren | 829315142 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5425 |
| Management number | 2017B00552 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 832.00 | 16 186.00 | 20 646.00 | 36 832.00 |
040 Financial Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 37 883.00 | 16 186.00 | 21 697.00 | 37 883.00 |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
110 Total Assets | 39 980.00 | 16 186.00 | 23 794.00 | 39 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 926.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 5 643.00 | |||
156 Loans and similar debts | 5 720.00 | |||
166 Suppliers and related accounts | 9 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 654.00 | |||
172 Other debts | 3 161.00 | |||
176 Total debts | 18 150.00 | |||
180 Liabilities Total | 23 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 114.00 | 43 114.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 43 116.00 | 43 116.00 | ||
242 Other external expenses | 28 439.00 | 28 439.00 | ||
243 (including business tax) | -5 431.00 | -5 431.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 2 750.00 | 2 750.00 | ||
252 Social security contributions | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 8 340.00 | 8 340.00 | ||
264 Total operating expenses | 41 263.00 | 41 263.00 | ||
270 Operating profit | 1 854.00 | 1 854.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 484.00 | 484.00 | ||
310 Profit or loss | 617.00 | 617.00 | ||
316 Non-deductible compensation and personal benefits | 2 421.00 | 2 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 950.00 | 8 950.00 | ||
490 Total Fixed Assets (Gross Value) | 28 933.00 | 28 933.00 | ||
492 Total Fixed Assets (Increases) | 8 950.00 | 8 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 815.00 | 3 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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