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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : DUBAI STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | DUBAI STAR |
| Siren | 805271699 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31644 |
| Management number | 2014B07752 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 300.00 | 3 474.00 | 23 826.00 | 27 300.00 |
044 Total Fixed Assets | 27 300.00 | 3 474.00 | 23 826.00 | 27 300.00 |
072 Receivables – Other | 9 078.00 | 9 078.00 | 9 078.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 12 634.00 | 12 634.00 | 12 634.00 | |
110 Total Assets | 39 934.00 | 3 474.00 | 36 460.00 | 39 934.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 084.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | -14 836.00 | |||
166 Suppliers and related accounts | 15 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 630.00 | |||
172 Other debts | 35 371.00 | |||
176 Total debts | 51 296.00 | |||
180 Liabilities Total | 36 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 428.00 | 14 428.00 | ||
232 Total operating income excluding VAT | 14 428.00 | 14 428.00 | ||
234 Purchases of goods (including customs duties) | 8 585.00 | 8 585.00 | ||
242 Other external expenses | 3 858.00 | 3 858.00 | ||
254 Depreciation and amortization | 1 737.00 | 1 737.00 | ||
264 Total operating expenses | 14 180.00 | 14 180.00 | ||
270 Operating profit | 248.00 | 248.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
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