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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : STARK NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | STARK NETWORKS |
| Siren | 802379974 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005761 |
| Management number | 2014B00611 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MARCLOPT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 582.00 | 27 582.00 | 27 582.00 | |
BJ TOTAL (I) | 27 582.00 | 27 582.00 | 27 582.00 | |
BX Customers and related accounts | 9 270.00 | 9 270.00 | 9 270.00 | |
BZ Other receivables | 1 694.00 | 1 694.00 | 1 694.00 | |
CF Cash and cash equivalents | 27 224.00 | 27 224.00 | 27 224.00 | |
CH Prepaid expenses | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 38 304.00 | 38 304.00 | 38 304.00 | |
CO Grand total (0 to V) | 65 886.00 | 27 582.00 | 38 304.00 | 65 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 3 681.00 | 41 193.00 | 3 681.00 | |
DH Retained earnings | -27 752.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 403.00 | -9 760.00 | 5 403.00 | |
DL TOTAL (I) | 9 195.00 | 3 791.00 | 9 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 726.00 | 6 808.00 | 13 726.00 | |
DX Trade payables and related accounts | 1 222.00 | 624.00 | 1 222.00 | |
DY Tax and social security liabilities | 14 161.00 | 15 078.00 | 14 161.00 | |
EC TOTAL (IV) | 29 109.00 | 22 509.00 | 29 109.00 | |
EE Grand total (I to V) | 38 304.00 | 26 301.00 | 38 304.00 | |
EG Accrued income and payables due within one year | 29 109.00 | 22 509.00 | 29 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 240.00 | 111 240.00 | 111 240.00 | |
FJ Net sales | 111 240.00 | 111 240.00 | 111 240.00 | |
FQ Other income | ||||
FR Total operating income (I) | 111 240.00 | |||
FW Other purchases and external expenses | 14 246.00 | |||
FX Taxes, duties, and similar payments | 1 185.00 | |||
FY Salaries and Wages | 88 513.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 893.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 105 837.00 | |||
GG - OPERATING RESULT (I - II) | 5 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 363.00 | |||
HH Total exceptional expenses (VIII) | 1 363.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 363.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 111 240.00 | 100 683.00 | 111 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 837.00 | 110 443.00 | 105 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 403.00 | -9 760.00 | 5 403.00 | |
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