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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : ETOILE ASIE PACIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2017-06-30 | Simplified |
| Name | ETOILE ASIE PACIFIQUE |
| Siren | 408070340 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 89388 |
| Management number | 1996B09511 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 428 699.00 | 428 699.00 | 428 699.00 | |
110 Total Assets | 30 928 696.00 | 30 928 696.00 | 30 928 696.00 | |
120 Share or Individual Capital | 28 990 826.00 | |||
136 Profit for the Year | -44 200.00 | |||
142 Total Equity - Total I | 29 917 837.00 | |||
172 Other debts | 1 010 858.00 | |||
176 Total debts | 1 010 858.00 | |||
180 Liabilities Total | 30 928 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 485 081.00 | 591 666.00 | 485 081.00 | |
264 Total operating expenses | -445.00 | -905.00 | -445.00 | |
310 Profit or loss | -18 118.00 | 49 043.00 | -18 118.00 | |
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