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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ETOILE AUDIT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-09-30 | Simplified |
| Name | ETOILE AUDIT & EXPERTISE |
| Siren | 839354438 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 31728 |
| Management number | 2018B18769 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 4 027.00 | 4 027.00 | 4 027.00 | |
096 Total Current Assets + Prepaid Expenses | 6 249.00 | 6 249.00 | 6 249.00 | |
110 Total Assets | 6 249.00 | 6 249.00 | 6 249.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -351.00 | |||
142 Total Equity - Total I | 4 649.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 6 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 351.00 | 2 351.00 | ||
264 Total operating expenses | 2 351.00 | 2 351.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
310 Profit or loss | -351.00 | -351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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