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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ETOILE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | ETOILE EXPRESS |
| Siren | 822031076 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018122 |
| Management number | 2016B01541 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38346 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 583.00 | 8 966.00 | 5 618.00 | 14 583.00 |
044 Total Fixed Assets | 14 583.00 | 8 966.00 | 5 618.00 | 14 583.00 |
068 Receivables – Trade and related accounts | 19 140.00 | 19 140.00 | 19 140.00 | |
072 Receivables – Other | 8 545.00 | 8 545.00 | 8 545.00 | |
096 Total Current Assets + Prepaid Expenses | 27 685.00 | 27 685.00 | 27 685.00 | |
110 Total Assets | 42 268.00 | 8 966.00 | 33 302.00 | 42 268.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 1 178.00 | |||
136 Profit for the Year | 7 999.00 | |||
142 Total Equity - Total I | 13 137.00 | |||
156 Loans and similar debts | 610.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
172 Other debts | 17 696.00 | |||
176 Total debts | 20 166.00 | |||
180 Liabilities Total | 33 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 757.00 | 96 401.00 | 59 757.00 | |
226 Operating subsidies received | 2 034.00 | 3 877.00 | 2 034.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 61 791.00 | 100 279.00 | 61 791.00 | |
242 Other external expenses | 33 876.00 | 33 908.00 | 33 876.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 813.00 | 1 121.00 | |
250 Staff compensation | 10 746.00 | 56 855.00 | 10 746.00 | |
252 Social security contributions | 730.00 | 12 132.00 | 730.00 | |
254 Depreciation and amortization | 7 100.00 | 1 866.00 | 7 100.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 53 572.00 | 106 576.00 | 53 572.00 | |
270 Operating profit | 8 219.00 | -6 297.00 | 8 219.00 | |
300 Exceptional expenses | 220.00 | 596.00 | 220.00 | |
306 Income tax's | -90.00 | |||
310 Profit or loss | 7 999.00 | -6 803.00 | 7 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 583.00 | 14 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 836.00 | 8 836.00 | ||
378 Amount of deductible VAT on goods and services | 5 452.00 | 5 452.00 | ||
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