Grow your business safely with ETOILE
All the information you need about ETOILE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETOILE >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-03-31 | Simplified |
| Name | ETOILE |
| Siren | 828594200 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 3521 |
| Management number | 2017B01300 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 200.00 | 5 422.00 | 22 778.00 | 28 200.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 31 200.00 | 5 422.00 | 25 778.00 | 31 200.00 |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 10 223.00 | 10 223.00 | 10 223.00 | |
096 Total Current Assets + Prepaid Expenses | 11 767.00 | 11 767.00 | 11 767.00 | |
110 Total Assets | 42 967.00 | 5 422.00 | 37 545.00 | 42 967.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 803.00 | |||
142 Total Equity - Total I | -1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 340.00 | |||
172 Other debts | 38 848.00 | |||
176 Total debts | 38 848.00 | |||
180 Liabilities Total | 37 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 211.00 | 46 211.00 | ||
232 Total operating income excluding VAT | 46 211.00 | 46 211.00 | ||
242 Other external expenses | 19 582.00 | 19 582.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 20 508.00 | 20 508.00 | ||
252 Social security contributions | 2 301.00 | 2 301.00 | ||
254 Depreciation and amortization | 5 422.00 | 5 422.00 | ||
264 Total operating expenses | 48 014.00 | 48 014.00 | ||
270 Operating profit | -1 803.00 | -1 803.00 | ||
310 Profit or loss | -1 803.00 | -1 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 200.00 | 28 200.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 31 200.00 | 31 200.00 | ||
all companies in France
Complete and comprehensive database.
