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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ETOILE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ETOILE TRANSPORT |
| Siren | 829315142 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3565 |
| Management number | 2017B00552 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 832.00 | 33 289.00 | 3 543.00 | 36 832.00 |
040 Financial Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 37 883.00 | 33 289.00 | 4 594.00 | 37 883.00 |
072 Receivables – Other | 2 551.00 | 2 551.00 | 2 551.00 | |
084 Cash | 10 188.00 | 10 188.00 | 10 188.00 | |
096 Total Current Assets + Prepaid Expenses | 12 739.00 | 12 739.00 | 12 739.00 | |
110 Total Assets | 50 621.00 | 33 289.00 | 17 332.00 | 50 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 404.00 | |||
136 Profit for the Year | 5 121.00 | |||
142 Total Equity - Total I | 16 625.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 707.00 | |||
180 Liabilities Total | 17 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 552.00 | 17 552.00 | ||
226 Operating subsidies received | 23 760.00 | 23 760.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 313.00 | 41 313.00 | ||
242 Other external expenses | 23 229.00 | 23 229.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
254 Depreciation and amortization | 7 505.00 | 7 505.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 35 610.00 | 35 610.00 | ||
270 Operating profit | 5 703.00 | 5 703.00 | ||
290 Exceptional income | 141.00 | 141.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | 5 121.00 | 5 121.00 | ||
316 Non-deductible compensation and personal benefits | 3 899.00 | 3 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 883.00 | 37 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 755.00 | 1 755.00 | ||
378 Amount of deductible VAT on goods and services | 2 413.00 | 2 413.00 | ||
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