Grow your business safely with STARLIGHT PRODUCTIONS
All the information you need about STARLIGHT PRODUCTIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
STARLIGHT PRODUCTIONS >
BALANCE SHEET (
2018-08-29)
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 | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001621 |
| Management number | 2014B00051 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| 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 | 79 006.00 | 8 256.00 | 87 262.00 |
044 Total Fixed Assets | 87 262.00 | 79 006.00 | 8 256.00 | 87 262.00 |
068 Receivables – Trade and related accounts | 64 164.00 | 4 695.00 | 59 469.00 | 64 164.00 |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 8 716.00 | 8 716.00 | 8 716.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 75 883.00 | 4 695.00 | 71 188.00 | 75 883.00 |
110 Total Assets | 163 145.00 | 83 701.00 | 79 444.00 | 163 145.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 090.00 | |||
134 Retained Earnings | 2 696.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | 14 394.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -35 790.00 | |||
172 Other debts | 60 272.00 | |||
176 Total debts | 65 050.00 | |||
180 Liabilities Total | 79 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 878.00 | 117 878.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 879.00 | 117 879.00 | ||
242 Other external expenses | 109 203.00 | 109 203.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 131.00 | ||
254 Depreciation and amortization | 3 739.00 | 3 739.00 | ||
256 Provisions | 1 565.00 | 1 565.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 639.00 | 118 639.00 | ||
270 Operating profit | -760.00 | -760.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
all companies in France
Complete and comprehensive database.
