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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SARL ETOILE SIRIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | SARL ETOILE SIRIUS |
| Siren | 800364689 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5844 |
| Management number | 2014B00512 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 246 926.00 | 246 926.00 | 246 926.00 | |
080 Sellable securities | 271.00 | 271.00 | 271.00 | |
084 Cash | 27 555.00 | 27 555.00 | 27 555.00 | |
096 Total Current Assets + Prepaid Expenses | 274 752.00 | 274 752.00 | 274 752.00 | |
110 Total Assets | 274 753.00 | 274 753.00 | 274 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 276 723.00 | |||
136 Profit for the Year | -11 341.00 | |||
142 Total Equity - Total I | 266 482.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 8 226.00 | |||
176 Total debts | 8 271.00 | |||
180 Liabilities Total | 274 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | |||
230 Other income | 160.00 | |||
232 Total operating income excluding VAT | 20 160.00 | |||
242 Other external expenses | 657.00 | 5 293.00 | 657.00 | |
254 Depreciation and amortization | 3 345.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 657.00 | 8 644.00 | 657.00 | |
270 Operating profit | -657.00 | 11 516.00 | -657.00 | |
280 Financial income | 1 592.00 | 1 592.00 | ||
290 Exceptional income | 415 000.00 | |||
294 Financial expenses | 12 276.00 | 95.00 | 12 276.00 | |
300 Exceptional expenses | 137 436.00 | |||
306 Income tax's | 75 960.00 | |||
310 Profit or loss | -11 341.00 | 213 025.00 | -11 341.00 | |
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