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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : LES ARTISANS DE L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | LES ARTISANS DE L'ETOILE |
| Siren | 825365158 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1338 |
| Management number | 2018B02183 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 065.00 | 21 065.00 | 21 065.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 35 681.00 | 35 681.00 | 35 681.00 | |
096 Total Current Assets + Prepaid Expenses | 58 944.00 | 58 944.00 | 58 944.00 | |
110 Total Assets | 58 944.00 | 58 944.00 | 58 944.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 052.00 | |||
136 Profit for the Year | 8 846.00 | |||
142 Total Equity - Total I | 26 898.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
172 Other debts | 28 616.00 | |||
176 Total debts | 32 046.00 | |||
180 Liabilities Total | 58 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 722.00 | 51 722.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 222.00 | 56 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 492.00 | 15 492.00 | ||
242 Other external expenses | 7 145.00 | 7 145.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 12 256.00 | 12 256.00 | ||
252 Social security contributions | 9 459.00 | 9 459.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 237.00 | 45 237.00 | ||
270 Operating profit | 10 984.00 | 10 984.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 648.00 | 1 648.00 | ||
310 Profit or loss | 8 846.00 | 8 846.00 | ||
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