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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : STARLIGHT INVESTMENTS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-03-31 | Complete |
| Name | STARLIGHT INVESTMENTS SOLUTIONS |
| Siren | 520348046 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 65086 |
| Management number | 2010B04269 |
| Activity code | 6619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 61 245.00 | 36 112.00 | 25 133.00 | 61 245.00 |
BH Other financial assets | 5 055.00 | 5 055.00 | 5 055.00 | |
BJ TOTAL (I) | 633 262.00 | 36 112.00 | 597 150.00 | 633 262.00 |
BX Customers and related accounts | 545 774.00 | 545 774.00 | 545 774.00 | |
BZ Other receivables | 99.00 | 99.00 | 99.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 545 873.00 | 545 873.00 | 545 873.00 | |
CO Grand total (0 to V) | 1 179 135.00 | 36 112.00 | 1 143 023.00 | 1 179 135.00 |
CU Other investments | 566 962.00 | 566 962.00 | 566 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 157 363.00 | 123 264.00 | 157 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 118.00 | 84 119.00 | 118 118.00 | |
DL TOTAL (I) | 261 002.00 | 212 883.00 | 261 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 723 995.00 | 106 938.00 | 723 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 743.00 | 234.00 | 743.00 | |
DX Trade payables and related accounts | 17 260.00 | 12 100.00 | 17 260.00 | |
DY Tax and social security liabilities | 120 004.00 | 82 956.00 | 120 004.00 | |
EC TOTAL (IV) | 882 021.00 | 202 228.00 | 882 021.00 | |
EE Grand total (I to V) | 1 143 023.00 | 415 111.00 | 1 143 023.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 458.00 | 7 654.00 | 28 458.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 458.00 | 7 654.00 | 28 458.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 743.00 | 743.00 | 743.00 | |
8B Suppliers and Related Accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
8D Social Security and Other Social Organizations | 120 003.00 | 120 003.00 | 120 003.00 | |
UT Other financial assets | 5 055.00 | 5 055.00 | 5 055.00 | |
VG Loans with a maturity of up to one year at origin | 723 995.00 | 256 212.00 | 467 783.00 | 723 995.00 |
VS Prepaid expenses | 545 873.00 | 545 873.00 | 545 873.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 550 928.00 | 545 873.00 | 5 055.00 | 550 928.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 862 021.00 | 394 238.00 | 467 783.00 | 862 021.00 |
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