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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : STARK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Partially confidential | 2021-12-31 | Complete |
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | STARK IMMOBILIER |
| Siren | 819724881 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 1161 |
| Management number | 2016B00201 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 800.00 | 1 555.00 | 9 245.00 | 10 800.00 |
028 Tangible Assets | 84 483.00 | 40 316.00 | 44 168.00 | 84 483.00 |
040 Financial Assets | 861.00 | 861.00 | 861.00 | |
044 Total Fixed Assets | 96 145.00 | 41 870.00 | 54 274.00 | 96 145.00 |
068 Receivables – Trade and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
084 Cash | 458 736.00 | 458 736.00 | 458 736.00 | |
092 Prepaid expenses | 16 384.00 | 16 384.00 | 16 384.00 | |
096 Total Current Assets + Prepaid Expenses | 485 264.00 | 485 264.00 | 485 264.00 | |
110 Total Assets | 581 408.00 | 41 870.00 | 539 538.00 | 581 408.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 5 306.00 | |||
136 Profit for the Year | 136 610.00 | |||
142 Total Equity - Total I | 364 117.00 | |||
156 Loans and similar debts | 5 247.00 | |||
166 Suppliers and related accounts | 11 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 029.00 | |||
172 Other debts | 158 988.00 | |||
176 Total debts | 175 421.00 | |||
180 Liabilities Total | 539 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 057.00 | |||
199 Of which current accounts of debit partners | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 708 125.00 | 512 728.00 | 708 125.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 19 653.00 | 12 769.00 | 19 653.00 | |
232 Total operating income excluding VAT | 730 278.00 | 525 497.00 | 730 278.00 | |
242 Other external expenses | 305 603.00 | 234 052.00 | 305 603.00 | |
244 Taxes, duties and similar payments | 2 579.00 | 2 209.00 | 2 579.00 | |
250 Staff compensation | 202 889.00 | 186 850.00 | 202 889.00 | |
252 Social security contributions | 20 153.00 | 21 410.00 | 20 153.00 | |
254 Depreciation and amortization | 17 366.00 | 11 767.00 | 17 366.00 | |
262 Other expenses | 3.00 | 30.00 | 3.00 | |
264 Total operating expenses | 548 593.00 | 456 316.00 | 548 593.00 | |
270 Operating profit | 181 685.00 | 69 180.00 | 181 685.00 | |
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 192.00 | 431.00 | 192.00 | |
300 Exceptional expenses | 3 969.00 | 526.00 | 3 969.00 | |
306 Income tax's | 40 930.00 | 10 716.00 | 40 930.00 | |
310 Profit or loss | 136 610.00 | 57 507.00 | 136 610.00 | |
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