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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : 5 STAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-05-31 | Complete |
| 2020-10-05 | Public | 2019-05-31 | Complete |
| 2017-11-17 | Public | 2017-05-31 | Complete |
| Name | 5 STAR CONSULTING |
| Siren | 803732197 |
| Closing | 2019-05-31 |
| Registry code | 0603 |
| Registration number | B2020/004333 |
| Management number | 2014B00521 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 ANDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 2 933.00 | 2 067.00 | 5 000.00 |
AT Other tangible assets | 3 508.00 | 2 051.00 | 1 457.00 | 3 508.00 |
BJ TOTAL (I) | 8 508.00 | 4 984.00 | 3 524.00 | 8 508.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 40 731.00 | 40 731.00 | 40 731.00 | |
CJ TOTAL (II) | 90 760.00 | 90 760.00 | 90 760.00 | |
CO Grand total (0 to V) | 99 268.00 | 4 984.00 | 94 284.00 | 99 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 27 219.00 | 27 219.00 | 27 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 663.00 | 15 000.00 | 47 663.00 | |
DL TOTAL (I) | 89 883.00 | 42 220.00 | 89 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 583.00 | |||
DX Trade payables and related accounts | 1 304.00 | 1 633.00 | 1 304.00 | |
DY Tax and social security liabilities | 3 035.00 | 5 483.00 | 3 035.00 | |
DZ Fixed asset liabilities and related accounts | 63.00 | 63.00 | ||
EC TOTAL (IV) | 4 401.00 | 7 699.00 | 4 401.00 | |
EE Grand total (I to V) | 94 284.00 | 49 920.00 | 94 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 896.00 | 89 896.00 | 89 896.00 | |
FJ Net sales | 89 896.00 | 89 896.00 | 89 896.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 89 898.00 | |||
FW Other purchases and external expenses | 28 101.00 | |||
FX Taxes, duties, and similar payments | 682.00 | |||
FY Salaries and Wages | 7 778.00 | |||
FZ Social Security Contributions | 3 818.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 708.00 | |||
GE Other Expenses | 148.00 | |||
GF Total Operating Expenses (II) | 42 235.00 | |||
GG - OPERATING RESULT (I - II) | 47 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 898.00 | 46 620.00 | 89 898.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 235.00 | 31 620.00 | 42 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 663.00 | 15 000.00 | 47 663.00 | |
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