Grow your business safely with STAR EVENT'S
All the information you need about STAR EVENT'S to develop and secure your business in France
S
HOME >
CORPORATES
>
STAR EVENT'S >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : STAR EVENT'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2014-12-31 | Simplified |
| Name | STAR EVENT'S |
| Siren | 533762050 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/008957 |
| Management number | 2011B04159 |
| Activity code | 5621Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 29 193.00 | 4 496.00 | 24 698.00 | 29 193.00 |
044 Total Fixed Assets | 54 193.00 | 4 496.00 | 49 698.00 | 54 193.00 |
072 Receivables – Other | 15 892.00 | 15 892.00 | 15 892.00 | |
088 Cash | 3 019.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 911.00 | 18 911.00 | 18 911.00 | |
110 Total Assets | 73 104.00 | 4 496.00 | 68 608.00 | 73 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -145 852.00 | |||
136 Profit for the Year | -1 417.00 | |||
142 Total Equity - Total I | -137 269.00 | |||
156 Loans and similar debts | 1 696.00 | |||
166 Suppliers and related accounts | 7 625.00 | |||
172 Other debts | 196 557.00 | |||
176 Total debts | 205 877.00 | |||
180 Liabilities Total | 68 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 918.00 | 102 918.00 | ||
232 Total operating income excluding VAT | 102 918.00 | 102 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 025.00 | 7 579.00 | 35 025.00 | |
242 Other external expenses | 43 430.00 | 34 177.00 | 43 430.00 | |
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 20 050.00 | 12 900.00 | 20 050.00 | |
254 Depreciation and amortization | 4 496.00 | 4 496.00 | ||
264 Total operating expenses | 104 016.00 | 54 656.00 | 104 016.00 | |
270 Operating profit | -1 098.00 | -54 656.00 | -1 098.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 310.00 | 900.00 | 310.00 | |
310 Profit or loss | -1 417.00 | -55 555.00 | -1 417.00 | |
all companies in France
Complete and comprehensive database.
