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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : EUROSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | EUROSTAR |
| Siren | 834077315 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1531 |
| Management number | 2017B11485 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 888.00 | 3 113.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 888.00 | 3 113.00 | 6 000.00 |
060 Merchandise inventory | 21 250.00 | 21 250.00 | 21 250.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 6 210.00 | 6 210.00 | 6 210.00 | |
096 Total Current Assets + Prepaid Expenses | 27 834.00 | 27 834.00 | 27 834.00 | |
110 Total Assets | 33 834.00 | 2 888.00 | 30 946.00 | 33 834.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | -800.00 | |||
132 Other Reserves | 476.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 8 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 230.00 | |||
172 Other debts | 22 407.00 | |||
176 Total debts | 22 407.00 | |||
180 Liabilities Total | 30 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 663.00 | 63 663.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 66 663.00 | 66 663.00 | ||
234 Purchases of goods (including customs duties) | 10 199.00 | 10 199.00 | ||
236 Inventory change (goods) | -9 125.00 | -9 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 698.00 | 3 698.00 | ||
242 Other external expenses | 18 341.00 | 18 341.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 33 383.00 | 33 383.00 | ||
252 Social security contributions | 5 166.00 | 5 166.00 | ||
254 Depreciation and amortization | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 63 541.00 | 63 541.00 | ||
270 Operating profit | 3 122.00 | 3 122.00 | ||
294 Financial expenses | 2 258.00 | 2 258.00 | ||
310 Profit or loss | 863.00 | 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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