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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ETOILE REVISION ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2020-01-27 | Public | 2016-12-31 | Complete |
| Name | ETOILE REVISION ET EXPERTISE |
| Siren | 343266524 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69632 |
| Management number | 1988B00242 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510.00 | 288.00 | 222.00 | 510.00 |
044 Total Fixed Assets | 510.00 | 288.00 | 222.00 | 510.00 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 432.00 | 432.00 | 432.00 | |
110 Total Assets | 942.00 | 288.00 | 654.00 | 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 611.00 | |||
136 Profit for the Year | -1 187.00 | |||
142 Total Equity - Total I | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 131.00 | |||
180 Liabilities Total | 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 060.00 | 1 060.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 1 187.00 | 1 187.00 | ||
270 Operating profit | -1 187.00 | -1 187.00 | ||
310 Profit or loss | -1 187.00 | -1 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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