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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : MS STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-10-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2014-12-31 | Simplified |
| Name | MS STAR |
| Siren | 420852014 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4414 |
| Management number | 2002B01331 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 000.00 | 3 760.00 | 221 240.00 | 225 000.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 325 000.00 | 3 760.00 | 321 240.00 | 325 000.00 |
068 Receivables – Trade and related accounts | 16 220.00 | 16 220.00 | 16 220.00 | |
072 Receivables – Other | 15 429.00 | 15 429.00 | 15 429.00 | |
084 Cash | 7 492.00 | 7 492.00 | 7 492.00 | |
096 Total Current Assets + Prepaid Expenses | 39 142.00 | 39 142.00 | 39 142.00 | |
110 Total Assets | 364 142.00 | 3 760.00 | 360 381.00 | 364 142.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 118 900.00 | |||
136 Profit for the Year | 74 008.00 | |||
142 Total Equity - Total I | 201 293.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 579.00 | |||
172 Other debts | 142 613.00 | |||
176 Total debts | 144 088.00 | |||
180 Liabilities Total | 360 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 740.00 | 25 740.00 | ||
232 Total operating income excluding VAT | 25 740.00 | 25 740.00 | ||
242 Other external expenses | 4 480.00 | 4 480.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 9 791.00 | 9 791.00 | ||
270 Operating profit | 15 949.00 | 15 949.00 | ||
280 Financial income | 60 393.00 | 60 393.00 | ||
306 Income tax's | 2 334.00 | 2 334.00 | ||
310 Profit or loss | 74 008.00 | 74 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325 000.00 | 325 000.00 | ||
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