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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CINQ ETOILES BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | CINQ ETOILES BEAUTE |
| Siren | 837770940 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135439 |
| Management number | 2018B05575 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
040 Financial Assets | 15 170.00 | 15 170.00 | 15 170.00 | |
044 Total Fixed Assets | 34 170.00 | 34 170.00 | 34 170.00 | |
072 Receivables – Other | 15 572.00 | 15 572.00 | 15 572.00 | |
084 Cash | 5 394.00 | 5 394.00 | 5 394.00 | |
096 Total Current Assets + Prepaid Expenses | 20 966.00 | 20 966.00 | 20 966.00 | |
110 Total Assets | 55 136.00 | 55 136.00 | 55 136.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -440.00 | |||
136 Profit for the Year | -1 382.00 | |||
142 Total Equity - Total I | 378.00 | |||
166 Suppliers and related accounts | 7 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 904.00 | |||
172 Other debts | 47 612.00 | |||
176 Total debts | 54 758.00 | |||
180 Liabilities Total | 55 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 175.00 | 42 175.00 | ||
226 Operating subsidies received | 47 975.00 | 47 975.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 90 198.00 | 90 198.00 | ||
242 Other external expenses | 37 491.00 | 37 491.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 48 281.00 | 48 281.00 | ||
252 Social security contributions | 4 517.00 | 4 517.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 91 581.00 | 91 581.00 | ||
270 Operating profit | -1 382.00 | -1 382.00 | ||
310 Profit or loss | -1 382.00 | -1 382.00 | ||
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