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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : L'ETOILE D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE D'AFRIQUE |
| Siren | 537409054 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96997 |
| Management number | 2012B04632 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 19 945.00 | 18 893.00 | 1 052.00 | 19 945.00 |
040 Financial Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 81 195.00 | 18 893.00 | 62 302.00 | 81 195.00 |
060 Merchandise inventory | 622.00 | 622.00 | 622.00 | |
072 Receivables – Other | 59 816.00 | 59 816.00 | 59 816.00 | |
084 Cash | 49 331.00 | 49 331.00 | 49 331.00 | |
096 Total Current Assets + Prepaid Expenses | 109 768.00 | 109 768.00 | 109 768.00 | |
110 Total Assets | 190 963.00 | 18 893.00 | 172 070.00 | 190 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 047.00 | |||
136 Profit for the Year | -24 431.00 | |||
142 Total Equity - Total I | -16 084.00 | |||
166 Suppliers and related accounts | 84 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 611.00 | |||
172 Other debts | 103 705.00 | |||
176 Total debts | 188 154.00 | |||
180 Liabilities Total | 172 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 507.00 | 134 507.00 | ||
230 Other income | 2 971.00 | 2 971.00 | ||
232 Total operating income excluding VAT | 137 478.00 | 137 478.00 | ||
234 Purchases of goods (including customs duties) | 19 929.00 | 19 929.00 | ||
236 Inventory change (goods) | 181.00 | 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 394.00 | 1 394.00 | ||
242 Other external expenses | 66 797.00 | 66 797.00 | ||
243 (including business tax) | 1 727.00 | 1 727.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 449.00 | ||
250 Staff compensation | 61 619.00 | 61 619.00 | ||
252 Social security contributions | 8 931.00 | 8 931.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 910.00 | 161 910.00 | ||
270 Operating profit | -24 431.00 | -24 431.00 | ||
310 Profit or loss | -24 431.00 | -24 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 195.00 | 81 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 103.00 | 14 103.00 | ||
378 Amount of deductible VAT on goods and services | 3 875.00 | 3 875.00 | ||
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