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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : STAR INVEST FILMS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | STAR INVEST FILMS PRODUCTION |
| Siren | 838684579 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49737 |
| Management number | 2018B03381 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 362.00 | 45 362.00 | 45 362.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 46 361.00 | 46 361.00 | 46 361.00 | |
110 Total Assets | 46 361.00 | 46 361.00 | 46 361.00 | |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -5 838.00 | |||
142 Total Equity - Total I | 39 161.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
176 Total debts | 7 200.00 | |||
180 Liabilities Total | 46 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 001.00 | 6 001.00 | ||
264 Total operating expenses | 6 001.00 | 6 001.00 | ||
270 Operating profit | -6 001.00 | -6 001.00 | ||
280 Financial income | 162.00 | 162.00 | ||
310 Profit or loss | -5 838.00 | -5 838.00 | ||
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