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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ETOILES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| Name | ETOILES SERVICES |
| Siren | 838749034 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19604 |
| Management number | 2019B05030 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 313.00 | 188.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 313.00 | 188.00 | 1 500.00 |
072 Receivables – Other | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 5 094.00 | 5 094.00 | 5 094.00 | |
110 Total Assets | 6 594.00 | 1 313.00 | 5 282.00 | 6 594.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 672.00 | |||
136 Profit for the Year | -6 070.00 | |||
142 Total Equity - Total I | 3 602.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 5 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 5 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
234 Purchases of goods (including customs duties) | 3 292.00 | 3 292.00 | ||
242 Other external expenses | 13 318.00 | 13 318.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 14 068.00 | 14 068.00 | ||
270 Operating profit | -6 068.00 | -6 068.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 177.00 | 1 177.00 | ||
310 Profit or loss | -6 070.00 | -6 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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