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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SASU ETOILE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | SASU ETOILE CAR |
| Siren | 831740907 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38871 |
| Management number | 2017B08078 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | 7 032.00 | 7 032.00 | 7 032.00 | |
084 Cash | 31 814.00 | 31 814.00 | 31 814.00 | |
096 Total Current Assets + Prepaid Expenses | 39 520.00 | 39 520.00 | 39 520.00 | |
110 Total Assets | 39 520.00 | 39 520.00 | 39 520.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 20 340.00 | |||
136 Profit for the Year | 9 364.00 | |||
142 Total Equity - Total I | 37 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 1 813.00 | |||
176 Total debts | 1 813.00 | |||
180 Liabilities Total | 39 520.00 | |||
197 Of which receivables due in more than one year | 3 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 272.00 | 11 272.00 | ||
222 Inventory production | 9 346.00 | 9 346.00 | ||
226 Operating subsidies received | 13 021.00 | 13 021.00 | ||
230 Other income | 1 325.00 | 1 325.00 | ||
232 Total operating income excluding VAT | 25 618.00 | 25 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 946.00 | 946.00 | ||
242 Other external expenses | 4 652.00 | 4 652.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 579.00 | 579.00 | ||
252 Social security contributions | 6 866.00 | 6 866.00 | ||
254 Depreciation and amortization | 2 012.00 | 2 012.00 | ||
264 Total operating expenses | 15 290.00 | 15 290.00 | ||
270 Operating profit | 10 328.00 | 10 328.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 9 364.00 | 9 364.00 | ||
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