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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ETOILE |
| Siren | 791259526 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17953 |
| Management number | 2013B03521 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 235.00 | 12 637.00 | 9 598.00 | 22 235.00 |
044 Total Fixed Assets | 22 235.00 | 12 637.00 | 9 598.00 | 22 235.00 |
068 Receivables – Trade and related accounts | 2 481.00 | 2 481.00 | 2 481.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
084 Cash | 13 090.00 | 13 090.00 | 13 090.00 | |
096 Total Current Assets + Prepaid Expenses | 17 017.00 | 17 017.00 | 17 017.00 | |
110 Total Assets | 39 252.00 | 12 637.00 | 26 616.00 | 39 252.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 12 621.00 | |||
136 Profit for the Year | -8 600.00 | |||
142 Total Equity - Total I | 19 021.00 | |||
166 Suppliers and related accounts | 2 553.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 7 594.00 | |||
180 Liabilities Total | 26 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 48 523.00 | 48 523.00 | ||
232 Total operating income excluding VAT | 48 523.00 | 48 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 42 781.00 | 42 781.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 9 579.00 | 9 579.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
254 Depreciation and amortization | 2 539.00 | 2 539.00 | ||
264 Total operating expenses | 56 639.00 | 56 639.00 | ||
270 Operating profit | -8 116.00 | -8 116.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
310 Profit or loss | -8 600.00 | -8 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 235.00 | 22 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 854.00 | 9 854.00 | ||
378 Amount of deductible VAT on goods and services | 6 422.00 | 6 422.00 | ||
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