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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : AMERICAN ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | AMERICAN ETOILE |
| Siren | 790945323 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24299 |
| Management number | 2013B02534 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
068 Receivables – Trade and related accounts | 15 793.00 | 15 793.00 | 15 793.00 | |
072 Receivables – Other | 6 233.00 | 6 233.00 | 6 233.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 22 126.00 | 22 126.00 | 22 126.00 | |
110 Total Assets | 382 126.00 | 382 126.00 | 382 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 925.00 | |||
136 Profit for the Year | 2 249.00 | |||
142 Total Equity - Total I | 86 274.00 | |||
156 Loans and similar debts | 114 139.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 446.00 | |||
172 Other debts | 180 068.00 | |||
176 Total debts | 295 852.00 | |||
180 Liabilities Total | 382 126.00 | |||
195 Of which payables due in more than one year | 92 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 118.00 | 55 118.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 55 159.00 | 55 159.00 | ||
242 Other external expenses | 3 466.00 | 3 466.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 32 930.00 | 32 930.00 | ||
252 Social security contributions | 11 436.00 | 11 436.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 48 734.00 | 48 734.00 | ||
270 Operating profit | 6 425.00 | 6 425.00 | ||
294 Financial expenses | 3 439.00 | 3 439.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 2 249.00 | 2 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 000.00 | 360 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 623.00 | 13 623.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
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