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BALANCE SHEET (
2021-10-22)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8450 |
| Management number | 2017B00552 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| 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 | 25 784.00 | 11 048.00 | 36 832.00 |
040 Financial Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 37 883.00 | 25 784.00 | 12 099.00 | 37 883.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 4 852.00 | 4 852.00 | 4 852.00 | |
096 Total Current Assets + Prepaid Expenses | 6 020.00 | 6 020.00 | 6 020.00 | |
110 Total Assets | 43 902.00 | 25 784.00 | 18 119.00 | 43 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 543.00 | |||
136 Profit for the Year | 5 861.00 | |||
142 Total Equity - Total I | 11 504.00 | |||
156 Loans and similar debts | 1 937.00 | |||
166 Suppliers and related accounts | 2 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 686.00 | |||
172 Other debts | 2 090.00 | |||
176 Total debts | 6 614.00 | |||
180 Liabilities Total | 18 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 147.00 | 21 147.00 | ||
226 Operating subsidies received | 14 502.00 | 14 502.00 | ||
232 Total operating income excluding VAT | 35 649.00 | 35 649.00 | ||
242 Other external expenses | 14 600.00 | 14 600.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 205.00 | 1 205.00 | ||
254 Depreciation and amortization | 9 598.00 | 9 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 999.00 | 28 999.00 | ||
270 Operating profit | 6 650.00 | 6 650.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 742.00 | 742.00 | ||
310 Profit or loss | 5 861.00 | 5 861.00 | ||
316 Non-deductible compensation and personal benefits | 815.00 | 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 883.00 | 37 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 115.00 | 2 115.00 | ||
378 Amount of deductible VAT on goods and services | 4 075.00 | 4 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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