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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| Name | L'ETOILE |
| Siren | 845169432 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004955 |
| Management number | 2019B00022 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 408.00 | 1 567.00 | 39 840.00 | 41 408.00 |
044 Total Fixed Assets | 41 408.00 | 1 567.00 | 39 840.00 | 41 408.00 |
072 Receivables – Other | 4 165.00 | 4 165.00 | 4 165.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
096 Total Current Assets + Prepaid Expenses | 7 084.00 | 7 084.00 | 7 084.00 | |
110 Total Assets | 48 492.00 | 1 567.00 | 46 925.00 | 48 492.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -23 256.00 | |||
136 Profit for the Year | -23 256.00 | |||
142 Total Equity - Total I | -3 256.00 | |||
156 Loans and similar debts | 45 408.00 | |||
166 Suppliers and related accounts | 877.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 50 181.00 | |||
180 Liabilities Total | 46 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 408.00 | |||
195 Of which payables due in more than one year | 45 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 693.00 | 21 693.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 13 897.00 | 13 897.00 | ||
232 Total operating income excluding VAT | 36 591.00 | 36 591.00 | ||
242 Other external expenses | 33 309.00 | 33 309.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 9 467.00 | 9 467.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
262 Other expenses | 668.00 | 668.00 | ||
264 Total operating expenses | 59 036.00 | 59 036.00 | ||
270 Operating profit | -22 445.00 | -22 445.00 | ||
290 Exceptional income | 2 986.00 | 2 986.00 | ||
294 Financial expenses | 810.00 | 810.00 | ||
300 Exceptional expenses | 30 501.00 | 30 501.00 | ||
310 Profit or loss | -23 256.00 | -23 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 41 408.00 | 41 408.00 | ||
490 Total Fixed Assets (Gross Value) | 41 408.00 | 41 408.00 | ||
492 Total Fixed Assets (Increases) | 41 408.00 | 41 408.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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