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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : SERVICES ETOILES F.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ETOILES F.M. |
| Siren | 798904454 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39679 |
| Management number | 2014B01513 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 169.00 | 4 485.00 | 17 684.00 | 22 169.00 |
044 Total Fixed Assets | 22 169.00 | 4 486.00 | 17 684.00 | 22 169.00 |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 13.00 | 13.00 | 13.00 | |
110 Total Assets | 22 182.00 | 4 486.00 | 17 697.00 | 22 182.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 451.00 | |||
136 Profit for the Year | -15 665.00 | |||
142 Total Equity - Total I | -11 714.00 | |||
156 Loans and similar debts | 2 102.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 998.00 | |||
172 Other debts | 26 998.00 | |||
176 Total debts | 29 411.00 | |||
180 Liabilities Total | 17 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 969.00 | 64 215.00 | 195 969.00 | |
232 Total operating income excluding VAT | 195 969.00 | 64 215.00 | 195 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 582.00 | 4 000.00 | 34 582.00 | |
242 Other external expenses | 68 742.00 | 15 471.00 | 68 742.00 | |
244 Taxes, duties and similar payments | 538.00 | 738.00 | 538.00 | |
250 Staff compensation | 80 128.00 | 28 467.00 | 80 128.00 | |
252 Social security contributions | 21 645.00 | 6 306.00 | 21 645.00 | |
254 Depreciation and amortization | 2 269.00 | |||
256 Provisions | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 207 852.00 | 57 251.00 | 207 852.00 | |
270 Operating profit | -11 883.00 | 6 964.00 | -11 883.00 | |
294 Financial expenses | 2 217.00 | 64.00 | 2 217.00 | |
300 Exceptional expenses | 1 565.00 | 3 326.00 | 1 565.00 | |
310 Profit or loss | -15 665.00 | 3 574.00 | -15 665.00 | |
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