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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ETOILE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | ETOILE VTC |
| Siren | 881768956 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17482 |
| Management number | 2020B01958 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 15 673.00 | 15 673.00 | 15 673.00 | |
096 Total Current Assets + Prepaid Expenses | 15 789.00 | 15 789.00 | 15 789.00 | |
110 Total Assets | 15 789.00 | 15 789.00 | 15 789.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -804.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 613.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 104.00 | |||
172 Other debts | 14 479.00 | |||
176 Total debts | 15 175.00 | |||
180 Liabilities Total | 15 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 495.00 | 29 495.00 | ||
232 Total operating income excluding VAT | 29 495.00 | 29 495.00 | ||
242 Other external expenses | 16 318.00 | 16 318.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 28 318.00 | 28 318.00 | ||
270 Operating profit | 1 177.00 | 1 177.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
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