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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : STAR INVEST FILMS BELGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | STAR INVEST FILMS BELGIQUE |
| Siren | 823927025 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5218 |
| Management number | 2016B10125 |
| Activity code | 5913A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BELGIQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26.00 | 26.00 | ||
AV Fixed assets in progress | 27.00 | 27.00 | ||
BJ TOTAL (I) | 2 082.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 082.00 | |||
CH Prepaid expenses | 1 859 645.00 | 1 859 645.00 | ||
CO Grand total (0 to V) | 2 082.00 | |||
CP Shares due in less than one year | 2 790 404.00 | 2 790 404.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 150 000.00 | 6 150 000.00 | 6 150 000.00 | |
DC Revaluation differences | 12.00 | 12.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 567 411.00 | -5 013 032.00 | -7 567 411.00 | |
DL TOTAL (I) | -1 417 411.00 | 1 136 968.00 | -1 417 411.00 | |
DR TOTAL (IV) | 16 075.00 | 16 075.00 | ||
EA Other liabilities | 720 196.00 | 120 196.00 | 720 196.00 | |
EC TOTAL (IV) | 1 625 624.00 | 1 653 436.00 | 1 625 624.00 | |
EE Grand total (I to V) | 208 213.00 | 2 790 404.00 | 208 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -2 529 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 554 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 554 379.00 | -2 239 099.00 | -2 554 379.00 | |
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