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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ETOILE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| Name | ETOILE VTC |
| Siren | 821597606 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 154 |
| Management number | 2016B00295 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 SANGUINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 757.00 | 1 523.00 | 8 234.00 | 9 757.00 |
044 Total Fixed Assets | 9 757.00 | 1 523.00 | 8 234.00 | 9 757.00 |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
110 Total Assets | 12 541.00 | 1 523.00 | 11 018.00 | 12 541.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -147.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | 593.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 3 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 489.00 | |||
172 Other debts | 6 789.00 | |||
176 Total debts | 10 425.00 | |||
180 Liabilities Total | 11 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 693.00 | 44 693.00 | ||
232 Total operating income excluding VAT | 44 693.00 | 44 693.00 | ||
242 Other external expenses | 42 463.00 | 42 463.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 4 605.00 | 4 605.00 | ||
252 Social security contributions | 1 909.00 | 1 909.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 463.00 | 51 463.00 | ||
270 Operating profit | -6 770.00 | -6 770.00 | ||
290 Exceptional income | 7 113.00 | 7 113.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 240.00 | 240.00 | ||
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