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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : ETOILE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | ETOILE VTC |
| Siren | 881768956 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 4995 |
| Management number | 2020B01958 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 22 406.00 | 22 406.00 | 22 406.00 | |
096 Total Current Assets + Prepaid Expenses | 22 522.00 | 22 522.00 | 22 522.00 | |
110 Total Assets | 22 522.00 | 22 522.00 | 22 522.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 113.00 | |||
136 Profit for the Year | -558.00 | |||
142 Total Equity - Total I | 56.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 136.00 | |||
172 Other debts | 21 771.00 | |||
176 Total debts | 22 467.00 | |||
180 Liabilities Total | 22 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 450.00 | 23 450.00 | ||
232 Total operating income excluding VAT | 23 450.00 | 23 450.00 | ||
242 Other external expenses | 11 594.00 | 11 594.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
264 Total operating expenses | 23 872.00 | 23 872.00 | ||
270 Operating profit | -422.00 | -422.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | -558.00 | -558.00 | ||
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