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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SEVEN THOUSAND STARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SEVEN THOUSAND STARS |
| Siren | 527937064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116363 |
| Management number | 2010B22422 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 7 609.00 | 7 609.00 | 7 609.00 | |
096 Total Current Assets + Prepaid Expenses | 9 545.00 | 9 545.00 | 9 545.00 | |
110 Total Assets | 15 545.00 | 15 545.00 | 15 545.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 166.00 | |||
136 Profit for the Year | 3 220.00 | |||
142 Total Equity - Total I | 15 054.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 491.00 | |||
180 Liabilities Total | 15 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 705.00 | 705.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 780.00 | 780.00 | ||
270 Operating profit | 3 220.00 | 3 220.00 | ||
310 Profit or loss | 3 220.00 | 3 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 4 000.00 | 4 000.00 | ||
684 DECREASES in Total Provisions Statement | 4 000.00 | 4 000.00 | ||
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