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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : STAR2RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-06-06 | Public | 2015-12-31 | Complete |
| Name | S2R STARBRAND |
| Siren | 503742611 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7774 |
| Management number | 2009B02584 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 393.00 | 1 393.00 | 1 393.00 | |
CJ TOTAL (II) | 1 393.00 | 1 393.00 | 1 393.00 | |
CO Grand total (0 to V) | 1 393.00 | 1 393.00 | 1 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -8 214.00 | -7 728.00 | -8 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 718.00 | -486.00 | 718.00 | |
DL TOTAL (I) | -5 996.00 | -6 714.00 | -5 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 247.00 | 6 977.00 | 7 247.00 | |
DY Tax and social security liabilities | 141.00 | 141.00 | ||
EC TOTAL (IV) | 7 388.00 | 6 977.00 | 7 388.00 | |
EE Grand total (I to V) | 1 393.00 | 264.00 | 1 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 352.00 | 2 352.00 | 2 352.00 | |
FJ Net sales | 2 352.00 | 2 352.00 | 2 352.00 | |
FR Total operating income (I) | 2 352.00 | |||
FW Other purchases and external expenses | 1 458.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 1 635.00 | |||
GG - OPERATING RESULT (I - II) | 717.00 | |||
GN Positive exchange differences | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 353.00 | 137.00 | 2 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 635.00 | 622.00 | 1 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 718.00 | -486.00 | 718.00 | |
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