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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SASU ETOILE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | SASU ETOILE CAR |
| Siren | 831740907 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10454 |
| Management number | 2017B08078 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 438.00 | 29 438.00 | 29 438.00 | |
096 Total Current Assets + Prepaid Expenses | 29 438.00 | 29 438.00 | 29 438.00 | |
110 Total Assets | 29 438.00 | 29 438.00 | 29 438.00 | |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 15 843.00 | |||
136 Profit for the Year | 4 496.00 | |||
142 Total Equity - Total I | 24 532.00 | |||
172 Other debts | 4 906.00 | |||
176 Total debts | 4 906.00 | |||
180 Liabilities Total | 29 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 646.00 | 21 646.00 | ||
232 Total operating income excluding VAT | 21 646.00 | 21 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 971.00 | 971.00 | ||
242 Other external expenses | 5 607.00 | 5 607.00 | ||
250 Staff compensation | 6 678.00 | 6 678.00 | ||
252 Social security contributions | 2 616.00 | 2 616.00 | ||
264 Total operating expenses | 15 872.00 | 15 872.00 | ||
270 Operating profit | 5 774.00 | 5 774.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 4 496.00 | 4 496.00 | ||
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