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BALANCE SHEET (
2022-09-29)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24344 |
| Management number | 2018B02183 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| 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 | 44 975.00 | 44 975.00 | 44 975.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 31 375.00 | 31 375.00 | 31 375.00 | |
096 Total Current Assets + Prepaid Expenses | 77 720.00 | 77 720.00 | 77 720.00 | |
110 Total Assets | 77 720.00 | 77 720.00 | 77 720.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 098.00 | |||
136 Profit for the Year | 16 434.00 | |||
142 Total Equity - Total I | 34 532.00 | |||
166 Suppliers and related accounts | 20 129.00 | |||
172 Other debts | 23 060.00 | |||
176 Total debts | 43 188.00 | |||
180 Liabilities Total | 77 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 691.00 | 115 691.00 | ||
232 Total operating income excluding VAT | 115 691.00 | 115 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 315.00 | 25 315.00 | ||
242 Other external expenses | 33 895.00 | 33 895.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 19 605.00 | 19 605.00 | ||
252 Social security contributions | 14 539.00 | 14 539.00 | ||
264 Total operating expenses | 94 262.00 | 94 262.00 | ||
270 Operating profit | 21 428.00 | 21 428.00 | ||
300 Exceptional expenses | 1 781.00 | 1 781.00 | ||
306 Income tax's | 3 214.00 | 3 214.00 | ||
310 Profit or loss | 16 434.00 | 16 434.00 | ||
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