Grow your business safely with NORTHSTAR1013
All the information you need about NORTHSTAR1013 to develop and secure your business in France
N
HOME >
CORPORATES
>
NORTHSTAR1013 >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : NORTHSTAR1013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | NORTHSTAR1013 |
| Siren | 843050899 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025380 |
| Management number | 2018B06580 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 072 879.00 | 1 072 879.00 | 1 072 879.00 | |
084 Cash | 13 243.00 | 13 243.00 | 13 243.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086 122.00 | 1 086 122.00 | 1 086 122.00 | |
110 Total Assets | 1 088 522.00 | 2 400.00 | 1 086 122.00 | 1 088 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 096.00 | |||
136 Profit for the Year | -10 018.00 | |||
142 Total Equity - Total I | -22 114.00 | |||
156 Loans and similar debts | 650 000.00 | |||
166 Suppliers and related accounts | 919.00 | |||
172 Other debts | 457 317.00 | |||
176 Total debts | 1 108 236.00 | |||
180 Liabilities Total | 1 086 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 350.00 | ||
242 Other external expenses | 693.00 | 693.00 | ||
252 Social security contributions | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 2 612.00 | 2 612.00 | ||
270 Operating profit | -2 612.00 | -2 612.00 | ||
294 Financial expenses | 7 406.00 | 7 406.00 | ||
310 Profit or loss | -10 018.00 | -10 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
