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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| Name | L'ETOILE |
| Siren | 845169432 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005447 |
| Management number | 2019B00022 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 527.00 | 10 172.00 | 67 355.00 | 77 527.00 |
044 Total Fixed Assets | 77 527.00 | 10 172.00 | 67 355.00 | 77 527.00 |
084 Cash | 13 217.00 | 13 217.00 | 13 217.00 | |
096 Total Current Assets + Prepaid Expenses | 13 217.00 | 13 217.00 | 13 217.00 | |
110 Total Assets | 90 745.00 | 10 172.00 | 80 572.00 | 90 745.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -23 256.00 | |||
136 Profit for the Year | 5 907.00 | |||
142 Total Equity - Total I | 4 651.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 287.00 | |||
172 Other debts | 74 358.00 | |||
176 Total debts | 75 921.00 | |||
180 Liabilities Total | 80 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 651.00 | 38 651.00 | ||
218 Production of services sold - France | 12 200.00 | 12 200.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 39 478.00 | 39 478.00 | ||
232 Total operating income excluding VAT | 91 829.00 | 91 829.00 | ||
242 Other external expenses | 27 649.00 | 27 649.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 47 383.00 | 47 383.00 | ||
252 Social security contributions | 2 572.00 | 2 572.00 | ||
254 Depreciation and amortization | 5 916.00 | 5 916.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 84 216.00 | 84 216.00 | ||
270 Operating profit | 7 612.00 | 7 612.00 | ||
300 Exceptional expenses | 1 705.00 | 1 705.00 | ||
310 Profit or loss | 5 907.00 | 5 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 190.00 | 9 190.00 | ||
490 Total Fixed Assets (Gross Value) | 68 338.00 | 68 338.00 | ||
492 Total Fixed Assets (Increases) | 9 190.00 | 9 190.00 | ||
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