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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : STARLIGHT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | STARLIGHT PRODUCTIONS |
| Siren | 414838102 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001990 |
| Management number | 2014B00051 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 262.00 | 75 267.00 | 11 995.00 | 87 262.00 |
044 Total Fixed Assets | 87 262.00 | 75 267.00 | 11 995.00 | 87 262.00 |
068 Receivables – Trade and related accounts | 59 364.00 | 3 130.00 | 56 234.00 | 59 364.00 |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 65 418.00 | 3 130.00 | 62 288.00 | 65 418.00 |
110 Total Assets | 152 680.00 | 78 397.00 | 74 283.00 | 152 680.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 090.00 | |||
134 Retained Earnings | 34 151.00 | |||
136 Profit for the Year | -31 455.00 | |||
142 Total Equity - Total I | 15 171.00 | |||
166 Suppliers and related accounts | 17 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 674.00 | |||
172 Other debts | 41 942.00 | |||
176 Total debts | 59 112.00 | |||
180 Liabilities Total | 74 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 89.00 | 89.00 | ||
218 Production of services sold - France | 77 565.00 | 77 565.00 | ||
232 Total operating income excluding VAT | 77 565.00 | 77 565.00 | ||
242 Other external expenses | 101 451.00 | 101 451.00 | ||
244 Taxes, duties and similar payments | 4 250.00 | 4 250.00 | ||
254 Depreciation and amortization | 3 267.00 | 3 267.00 | ||
264 Total operating expenses | 108 968.00 | 108 968.00 | ||
270 Operating profit | -31 403.00 | -31 403.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -31 455.00 | -31 455.00 | ||
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