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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ETOILE DEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-12-31 | Simplified |
| Name | ETOILE DEM |
| Siren | 883327272 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8059 |
| Management number | 2020B03870 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 894.00 | 6 894.00 | 6 894.00 | |
084 Cash | 8 191.00 | 8 191.00 | 8 191.00 | |
096 Total Current Assets + Prepaid Expenses | 15 085.00 | 15 085.00 | 15 085.00 | |
110 Total Assets | 15 085.00 | 15 085.00 | 15 085.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | -2 840.00 | |||
142 Total Equity - Total I | -140.00 | |||
166 Suppliers and related accounts | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 470.00 | |||
172 Other debts | 8 267.00 | |||
176 Total debts | 15 225.00 | |||
180 Liabilities Total | 15 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 651.00 | 18 651.00 | ||
232 Total operating income excluding VAT | 18 651.00 | 18 651.00 | ||
242 Other external expenses | 21 163.00 | 21 163.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 21 491.00 | 21 491.00 | ||
270 Operating profit | -2 840.00 | -2 840.00 | ||
310 Profit or loss | -2 840.00 | -2 840.00 | ||
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