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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : STARLIGHT INVESTMENTS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-03-31 | Complete |
| Name | STARLIGHT INVESTMENTS SOLUTIONS |
| Siren | 520348046 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 73843 |
| Management number | 2010B04269 |
| Activity code | 6619B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 555.00 | 27 152.00 | 16 403.00 | 43 555.00 |
AV Fixed assets in progress | 22 491.00 | 22 491.00 | 22 491.00 | |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 633 338.00 | 27 152.00 | 606 186.00 | 633 338.00 |
BX Customers and related accounts | 125 527.00 | 125 527.00 | 125 527.00 | |
BZ Other receivables | 4 743.00 | 4 743.00 | 4 743.00 | |
CF Cash and cash equivalents | 668 000.00 | 668 000.00 | 668 000.00 | |
CJ TOTAL (II) | 798 270.00 | 798 270.00 | 798 270.00 | |
CO Grand total (0 to V) | 1 431 609.00 | 27 152.00 | 1 404 457.00 | 1 431 609.00 |
CU Other investments | 566 962.00 | 566 962.00 | 566 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 225 501.00 | 157 383.00 | 225 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 741.00 | 118 118.00 | 93 741.00 | |
DL TOTAL (I) | 324 742.00 | 281 001.00 | 324 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 873 028.00 | 723 995.00 | 873 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 722.00 | 743.00 | 5 722.00 | |
DX Trade payables and related accounts | 17 503.00 | 17 280.00 | 17 503.00 | |
DY Tax and social security liabilities | 174 861.00 | 120 004.00 | 174 861.00 | |
EA Other liabilities | 8 600.00 | 8 600.00 | ||
EC TOTAL (IV) | 1 079 714.00 | 862 021.00 | 1 079 714.00 | |
EE Grand total (I to V) | 1 404 457.00 | 1 143 023.00 | 1 404 457.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 36 112.00 | 7 677.00 | 16 638.00 | 36 112.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 36 112.00 | 7 677.00 | 16 638.00 | 36 112.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 330.00 | 330.00 | 330.00 | |
VS Prepaid expenses | 130 270.00 | 130 270.00 | 130 270.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 130 600.00 | 130 270.00 | 330.00 | 130 600.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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