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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ETOILE PROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | ETOILE PROTECTION PRIVEE |
| Siren | 847993920 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19781 |
| Management number | 2019B01531 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
110 Total Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 583.00 | |||
142 Total Equity - Total I | -1 083.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
172 Other debts | 1 443.00 | |||
176 Total debts | 2 663.00 | |||
180 Liabilities Total | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 914.00 | 1 914.00 | ||
232 Total operating income excluding VAT | 1 914.00 | 1 914.00 | ||
242 Other external expenses | 2 980.00 | 2 980.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 1 143.00 | 1 143.00 | ||
252 Social security contributions | 365.00 | 365.00 | ||
264 Total operating expenses | 4 498.00 | 4 498.00 | ||
270 Operating profit | -2 583.00 | -2 583.00 | ||
310 Profit or loss | -2 583.00 | -2 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 383.00 | 383.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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