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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : STARLIGHT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | STARLIGHT PRODUCTIONS |
| Siren | 414838102 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 1372 |
| Management number | 2014B00051 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 701.00 | 78 599.00 | 6 102.00 | 84 701.00 |
044 Total Fixed Assets | 84 701.00 | 78 599.00 | 6 102.00 | 84 701.00 |
064 Advances and down payments on orders | 1 451.00 | 1 451.00 | 1 451.00 | |
068 Receivables – Trade and related accounts | 2 784.00 | 2 784.00 | 2 784.00 | |
072 Receivables – Other | 12 127.00 | 12 127.00 | 12 127.00 | |
084 Cash | 35 973.00 | 35 973.00 | 35 973.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 52 489.00 | 52 489.00 | 52 489.00 | |
110 Total Assets | 137 191.00 | 78 599.00 | 58 591.00 | 137 191.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 090.00 | |||
134 Retained Earnings | -2 699.00 | |||
136 Profit for the Year | 23 351.00 | |||
142 Total Equity - Total I | 33 126.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 159.00 | |||
172 Other debts | 17 664.00 | |||
176 Total debts | 25 465.00 | |||
180 Liabilities Total | 58 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 166.00 | 7 166.00 | ||
226 Operating subsidies received | 31 677.00 | 31 677.00 | ||
230 Other income | 6 348.00 | 6 348.00 | ||
232 Total operating income excluding VAT | 45 191.00 | 45 191.00 | ||
242 Other external expenses | 11 230.00 | 11 230.00 | ||
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 4 155.00 | 4 155.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 6 292.00 | 6 292.00 | ||
264 Total operating expenses | 21 695.00 | 21 695.00 | ||
270 Operating profit | 23 495.00 | 23 495.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | 23 351.00 | 23 351.00 | ||
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