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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : STARCREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | STARCREUSE |
| Siren | 423919075 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110825 |
| Management number | 2000B13756 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52 752.00 | 52 752.00 | 52 752.00 | |
084 Cash | 6 804.00 | 6 804.00 | 6 804.00 | |
096 Total Current Assets + Prepaid Expenses | 59 556.00 | 59 556.00 | 59 556.00 | |
110 Total Assets | 59 556.00 | 59 556.00 | 59 556.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 3 966.00 | |||
136 Profit for the Year | 8 409.00 | |||
142 Total Equity - Total I | 19 997.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 628.00 | |||
172 Other debts | 38 659.00 | |||
176 Total debts | 39 559.00 | |||
180 Liabilities Total | 59 556.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 035.00 | 1 035.00 | ||
218 Production of services sold - France | 5 558.00 | 5 558.00 | ||
232 Total operating income excluding VAT | 6 593.00 | 6 593.00 | ||
236 Inventory change (goods) | 1 562.00 | 1 562.00 | ||
242 Other external expenses | 9 938.00 | 9 938.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 1 277.00 | 1 277.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 14 091.00 | 14 091.00 | ||
270 Operating profit | -7 498.00 | -7 498.00 | ||
290 Exceptional income | 52 439.00 | 52 439.00 | ||
300 Exceptional expenses | 36 532.00 | 36 532.00 | ||
310 Profit or loss | 8 409.00 | 8 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 35 063.00 | 35 063.00 | ||
484 DECREASES Financial Assets | 4 260.00 | 4 260.00 | ||
490 Total Fixed Assets (Gross Value) | 41 216.00 | 41 216.00 | ||
494 Total Fixed Assets (Decreases) | 41 216.00 | 41 216.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 40 793.00 | 40 793.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 56 699.00 | 56 699.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 907.00 | 15 907.00 | ||
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