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BALANCE SHEET (
2021-10-18)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15053 |
| Management number | 2014B00512 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| 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 | ||||
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 245 519.00 | 245 519.00 | 245 519.00 | |
080 Sellable securities | 99 994.00 | 99 994.00 | 99 994.00 | |
084 Cash | 16 666.00 | 16 666.00 | 16 666.00 | |
096 Total Current Assets + Prepaid Expenses | 362 179.00 | 362 179.00 | 362 179.00 | |
110 Total Assets | 362 180.00 | 362 180.00 | 362 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 698.00 | |||
136 Profit for the Year | 213 025.00 | |||
142 Total Equity - Total I | 277 823.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 84 281.00 | |||
176 Total debts | 84 357.00 | |||
180 Liabilities Total | 362 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 20 000.00 | 3 900.00 | 20 000.00 | |
230 Other income | 160.00 | -12.00 | 160.00 | |
232 Total operating income excluding VAT | 20 160.00 | 3 888.00 | 20 160.00 | |
242 Other external expenses | 5 293.00 | 4 845.00 | 5 293.00 | |
244 Taxes, duties and similar payments | 166.00 | |||
254 Depreciation and amortization | 3 345.00 | 5 240.00 | 3 345.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 8 644.00 | 10 254.00 | 8 644.00 | |
270 Operating profit | 11 516.00 | -6 366.00 | 11 516.00 | |
290 Exceptional income | 415 000.00 | 210 000.00 | 415 000.00 | |
294 Financial expenses | 95.00 | 749.00 | 95.00 | |
300 Exceptional expenses | 137 436.00 | 87 637.00 | 137 436.00 | |
306 Income tax's | 75 960.00 | 17 928.00 | 75 960.00 | |
310 Profit or loss | 213 025.00 | 97 319.00 | 213 025.00 | |
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