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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Stella Maris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | Stella Maris |
| Siren | 879941771 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74778 |
| Management number | 2019B34326 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 1 660 901.00 | 1 660 901.00 | 1 660 901.00 | |
096 Total Current Assets + Prepaid Expenses | 1 663 058.00 | 1 663 058.00 | 1 663 058.00 | |
110 Total Assets | 1 663 058.00 | 1 663 058.00 | 1 663 058.00 | |
120 Share or Individual Capital | 1 669 240.00 | |||
136 Profit for the Year | -11 629.00 | |||
142 Total Equity - Total I | 1 657 611.00 | |||
166 Suppliers and related accounts | 5 447.00 | |||
176 Total debts | 5 447.00 | |||
180 Liabilities Total | 1 663 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 669 240.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 669 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 589.00 | 11 589.00 | ||
264 Total operating expenses | 11 589.00 | 11 589.00 | ||
270 Operating profit | -11 589.00 | -11 589.00 | ||
290 Exceptional income | 1 669 240.00 | 1 669 240.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 669 240.00 | 1 669 240.00 | ||
310 Profit or loss | -11 629.00 | -11 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 669 240.00 | 669 240.00 | ||
484 DECREASES Financial Assets | 669 240.00 | 669 240.00 | ||
492 Total Fixed Assets (Increases) | 669 240.00 | 669 240.00 | ||
494 Total Fixed Assets (Decreases) | 669 240.00 | 669 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 669 240.00 | 1 669 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
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