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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : NORTHSTAR1013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | NORTHSTAR1013 |
| Siren | 843050899 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027859 |
| Management number | 2018B06580 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 404 930.00 | 404 930.00 | 404 930.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 405 631.00 | 405 631.00 | 405 631.00 | |
110 Total Assets | 408 031.00 | 2 400.00 | 405 631.00 | 408 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 966.00 | |||
136 Profit for the Year | -10 130.00 | |||
142 Total Equity - Total I | -12 096.00 | |||
156 Loans and similar debts | 252 850.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 217.00 | |||
172 Other debts | 164 217.00 | |||
176 Total debts | 417 727.00 | |||
180 Liabilities Total | 405 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 370.00 | 1 940.00 | 3 370.00 | |
244 Taxes, duties and similar payments | 101.00 | 99.00 | 101.00 | |
252 Social security contributions | 1 598.00 | 334.00 | 1 598.00 | |
254 Depreciation and amortization | 1 807.00 | 593.00 | 1 807.00 | |
264 Total operating expenses | 6 875.00 | 2 966.00 | 6 875.00 | |
270 Operating profit | -6 875.00 | -2 966.00 | -6 875.00 | |
294 Financial expenses | 3 255.00 | 3 255.00 | ||
310 Profit or loss | -10 130.00 | -2 966.00 | -10 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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