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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : STAR VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-01-31 | Simplified |
| 2020-11-06 | Public | 2019-01-31 | Simplified |
| 2020-03-11 | Public | 2018-01-31 | Simplified |
| 2020-03-10 | Public | 2017-01-31 | Simplified |
| 2017-06-21 | Public | 2016-01-31 | Simplified |
| Name | STAR VAR |
| Siren | 803591668 |
| Closing | 2017-01-31 |
| Registry code | 8302 |
| Registration number | 768 |
| Management number | 2014B00601 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 355.00 | 12 300.00 | 7 055.00 | 19 355.00 |
044 Total Fixed Assets | 19 355.00 | 12 300.00 | 7 055.00 | 19 355.00 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 6 280.00 | 6 280.00 | 6 280.00 | |
110 Total Assets | 25 635.00 | 12 300.00 | 13 335.00 | 25 635.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 561.00 | |||
136 Profit for the Year | -6 710.00 | |||
142 Total Equity - Total I | -8 270.00 | |||
156 Loans and similar debts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 130.00 | |||
172 Other debts | 20 130.00 | |||
176 Total debts | 21 605.00 | |||
180 Liabilities Total | 13 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 470.00 | 3 223.00 | 2 470.00 | |
232 Total operating income excluding VAT | 2 470.00 | 3 223.00 | 2 470.00 | |
242 Other external expenses | 3 412.00 | 6 009.00 | 3 412.00 | |
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
254 Depreciation and amortization | 5 426.00 | 3 297.00 | 5 426.00 | |
264 Total operating expenses | 9 180.00 | 9 306.00 | 9 180.00 | |
270 Operating profit | -6 710.00 | -6 083.00 | -6 710.00 | |
310 Profit or loss | -6 710.00 | -6 083.00 | -6 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 850.00 | 1 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 16 956.00 | 16 956.00 | ||
492 Total Fixed Assets (Increases) | 2 399.00 | 2 399.00 | ||
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