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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : STAR BUILDING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-05-31 | Simplified |
| 2021-11-19 | Public | 2021-05-31 | Simplified |
| 2020-10-02 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2019-01-31 | Public | 2018-05-31 | Simplified |
| 2017-09-21 | Public | 2017-05-31 | Simplified |
| Name | STAR BUILDING SERVICES |
| Siren | 753702794 |
| Closing | 2019-05-31 |
| Registry code | 0605 |
| Registration number | 12218 |
| Management number | 2012B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 461.00 | 10 194.00 | 2 267.00 | 12 461.00 |
044 Total Fixed Assets | 12 461.00 | 10 194.00 | 2 267.00 | 12 461.00 |
068 Receivables – Trade and related accounts | 5 195.00 | 5 195.00 | 5 195.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 70 405.00 | 70 405.00 | 70 405.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 75 967.00 | 75 967.00 | 75 967.00 | |
110 Total Assets | 88 428.00 | 10 194.00 | 78 233.00 | 88 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 985.00 | |||
136 Profit for the Year | 17 514.00 | |||
142 Total Equity - Total I | 57 598.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 69.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 621.00 | |||
172 Other debts | 19 973.00 | |||
176 Total debts | 20 635.00 | |||
180 Liabilities Total | 78 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 596.00 | 41 775.00 | 67 596.00 | |
232 Total operating income excluding VAT | 67 596.00 | 41 775.00 | 67 596.00 | |
242 Other external expenses | 45 086.00 | 26 866.00 | 45 086.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 850.00 | 1 194.00 | |
254 Depreciation and amortization | 2 381.00 | 8 758.00 | 2 381.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 48 673.00 | 36 474.00 | 48 673.00 | |
270 Operating profit | 18 923.00 | 5 300.00 | 18 923.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 67.00 | 138.00 | 67.00 | |
300 Exceptional expenses | 10 338.00 | 10 338.00 | ||
306 Income tax's | 4 004.00 | 942.00 | 4 004.00 | |
310 Profit or loss | 17 514.00 | 4 221.00 | 17 514.00 | |
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