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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : STAR'T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Complete |
| 2022-02-18 | Public | 2021-06-30 | Complete |
| 2021-05-20 | Public | 2020-06-30 | Complete |
| Name | STAR'T |
| Siren | 852921220 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 35361 |
| Management number | 2019B21234 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 27 150.00 | 4 444.00 | 22 706.00 | 27 150.00 |
BJ TOTAL (I) | 27 150.00 | 4 444.00 | 22 706.00 | 27 150.00 |
CF Cash and cash equivalents | 37 123.00 | 37 123.00 | 37 123.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 37 338.00 | 37 338.00 | 37 338.00 | |
CO Grand total (0 to V) | 109 489.00 | 4 444.00 | 105 044.00 | 109 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 635.00 | -21 635.00 | ||
DL TOTAL (I) | 78 364.00 | 78 364.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 377.00 | 18 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 200.00 | 4 200.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
DY Tax and social security liabilities | 142.00 | 142.00 | ||
EC TOTAL (IV) | 26 680.00 | 26 680.00 | ||
EE Grand total (I to V) | 105 044.00 | 105 044.00 | ||
EG Accrued income and payables due within one year | 22 173.00 | 22 173.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 109.00 | |||
FR Total operating income (I) | 2 109.00 | |||
FW Other purchases and external expenses | 15 507.00 | |||
FX Taxes, duties, and similar payments | 523.00 | |||
FY Salaries and Wages | 3 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 444.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 23 602.00 | |||
GG - OPERATING RESULT (I - II) | -21 493.00 | |||
GR Interest and similar expenses | 141.00 | |||
GU Total financial expenses (VI) | 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 109.00 | 2 109.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 744.00 | 23 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 635.00 | -21 635.00 | ||
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