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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ETOILE DE MIZRANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | ETOILE DE MIZRANA |
| Siren | 877811968 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64258 |
| Management number | 2019B26627 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 5 792.00 | 5 792.00 | 5 792.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 8 157.00 | 8 157.00 | 8 157.00 | |
110 Total Assets | 33 157.00 | 33 157.00 | 33 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32 766.00 | |||
142 Total Equity - Total I | -31 766.00 | |||
166 Suppliers and related accounts | 30 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 319.00 | |||
172 Other debts | 34 259.00 | |||
176 Total debts | 64 923.00 | |||
180 Liabilities Total | 33 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 923.00 | 101 923.00 | ||
218 Production of services sold - France | 953.00 | 953.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 105 939.00 | 105 939.00 | ||
234 Purchases of goods (including customs duties) | 32 597.00 | 32 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 86 218.00 | 86 218.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
250 Staff compensation | 13 943.00 | 13 943.00 | ||
252 Social security contributions | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 135 829.00 | 135 829.00 | ||
270 Operating profit | -29 890.00 | -29 890.00 | ||
300 Exceptional expenses | 2 875.00 | 2 875.00 | ||
310 Profit or loss | -32 766.00 | -32 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 575.00 | 20 575.00 | ||
378 Amount of deductible VAT on goods and services | 16 879.00 | 16 879.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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