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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SC ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| Name | SC ETOILES |
| Siren | 808124291 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 4743 |
| Management number | 2021B00443 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 THEILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 592 626.00 | 7 592 626.00 | 7 592 626.00 | |
084 Cash | 16 324.00 | 16 324.00 | 16 324.00 | |
096 Total Current Assets + Prepaid Expenses | 7 608 950.00 | 7 608 950.00 | 7 608 950.00 | |
110 Total Assets | 7 608 950.00 | 7 608 950.00 | 7 608 950.00 | |
120 Share or Individual Capital | 5 104 500.00 | |||
134 Retained Earnings | -29 994.00 | |||
136 Profit for the Year | 2 393 753.00 | |||
142 Total Equity - Total I | 7 468 259.00 | |||
166 Suppliers and related accounts | 33 750.00 | |||
172 Other debts | 106 941.00 | |||
176 Total debts | 140 691.00 | |||
180 Liabilities Total | 7 608 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 597 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 964.00 | 32 964.00 | ||
264 Total operating expenses | 32 964.00 | 32 964.00 | ||
270 Operating profit | -32 964.00 | -32 964.00 | ||
290 Exceptional income | 7 597 490.00 | 7 597 490.00 | ||
294 Financial expenses | 5 102 914.00 | 5 102 914.00 | ||
306 Income tax's | 67 859.00 | 67 859.00 | ||
310 Profit or loss | 2 393 753.00 | 2 393 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9.00 | 9.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 81.00 | 81.00 | ||
490 Total Fixed Assets (Gross Value) | 5 102 914.00 | 5 102 914.00 | ||
494 Total Fixed Assets (Decreases) | 5 102 914.00 | 5 102 914.00 | ||
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