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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : L'ETOILE D'ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | L'ETOILE D'ANATOLIE |
| Siren | 899829766 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 24385 |
| Management number | 2021B02511 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 260.00 | 137.00 | 1 123.00 | 1 260.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 260.00 | 137.00 | 6 123.00 | 6 260.00 |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
110 Total Assets | 8 530.00 | 137.00 | 8 393.00 | 8 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
166 Suppliers and related accounts | 6 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 572.00 | |||
176 Total debts | 6 846.00 | |||
180 Liabilities Total | 8 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 153.00 | 82 153.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 82 157.00 | 82 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 558.00 | 34 558.00 | ||
242 Other external expenses | 32 447.00 | 32 447.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 10 584.00 | 10 584.00 | ||
252 Social security contributions | 3 712.00 | 3 712.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 81 514.00 | 81 514.00 | ||
270 Operating profit | 643.00 | 643.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 260.00 | 1 260.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 6 260.00 | 6 260.00 | ||
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