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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : STAR VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-01-31 | Simplified |
| 2020-11-06 | Public | 2019-01-31 | Simplified |
| 2020-03-11 | Public | 2018-01-31 | Simplified |
| 2020-03-10 | Public | 2017-01-31 | Simplified |
| 2017-06-21 | Public | 2016-01-31 | Simplified |
| Name | STAR VAR |
| Siren | 803591668 |
| Closing | 2016-01-31 |
| Registry code | 8302 |
| Registration number | 2042 |
| Management number | 2014B00601 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 956.00 | 6 874.00 | 10 082.00 | 16 956.00 |
044 Total Fixed Assets | 16 956.00 | 6 874.00 | 10 082.00 | 16 956.00 |
084 Cash | 4 643.00 | 4 643.00 | 4 643.00 | |
096 Total Current Assets + Prepaid Expenses | 4 643.00 | 4 643.00 | 4 643.00 | |
110 Total Assets | 21 599.00 | 6 874.00 | 14 725.00 | 21 599.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -6 083.00 | |||
142 Total Equity - Total I | -3 083.00 | |||
172 Other debts | 17 808.00 | |||
176 Total debts | 17 808.00 | |||
180 Liabilities Total | 14 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 223.00 | 3 223.00 | ||
232 Total operating income excluding VAT | 3 223.00 | 3 223.00 | ||
24B (including equipment leasing) | 6 009.00 | 6 009.00 | ||
254 Depreciation and amortization | 3 297.00 | 3 297.00 | ||
264 Total operating expenses | 9 306.00 | 9 306.00 | ||
270 Operating profit | -6 083.00 | -6 083.00 | ||
310 Profit or loss | -6 083.00 | -6 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 956.00 | 16 956.00 | ||
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