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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : STARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| Name | STARON |
| Siren | 845024942 |
| Closing | 2020-10-31 |
| Registry code | 0602 |
| Registration number | 2161 |
| Management number | 2019B00020 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120.00 | 26.00 | 94.00 | 120.00 |
044 Total Fixed Assets | 120.00 | 26.00 | 94.00 | 120.00 |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 3 579.00 | 3 579.00 | 3 579.00 | |
096 Total Current Assets + Prepaid Expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
110 Total Assets | 5 000.00 | 26.00 | 4 974.00 | 5 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 419.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 4 387.00 | |||
172 Other debts | 587.00 | |||
176 Total debts | 587.00 | |||
180 Liabilities Total | 4 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 445.00 | 1 445.00 | ||
218 Production of services sold - France | 14 127.00 | 10 988.00 | 14 127.00 | |
226 Operating subsidies received | 1 970.00 | 1 970.00 | ||
232 Total operating income excluding VAT | 16 097.00 | 10 988.00 | 16 097.00 | |
242 Other external expenses | 15 205.00 | 7 927.00 | 15 205.00 | |
254 Depreciation and amortization | 24.00 | 2.00 | 24.00 | |
262 Other expenses | 94.00 | |||
264 Total operating expenses | 15 229.00 | 8 024.00 | 15 229.00 | |
270 Operating profit | 868.00 | 2 964.00 | 868.00 | |
306 Income tax's | 445.00 | |||
310 Profit or loss | 868.00 | 2 519.00 | 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
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