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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : STAR FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| Name | STAR FORMATION |
| Siren | 849314117 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 26293 |
| Management number | 2019B03234 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 12 832.00 | 12 832.00 | 12 832.00 | |
096 Total Current Assets + Prepaid Expenses | 28 014.00 | 28 014.00 | 28 014.00 | |
110 Total Assets | 30 814.00 | 30 814.00 | 30 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 934.00 | |||
142 Total Equity - Total I | 19 934.00 | |||
166 Suppliers and related accounts | 352.00 | |||
172 Other debts | 10 438.00 | |||
176 Total debts | 10 790.00 | |||
180 Liabilities Total | 30 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 42 240.00 | 6.00 | 42 240.00 | |
232 Total operating income excluding VAT | 42 240.00 | 42 240.00 | ||
242 Other external expenses | 19 481.00 | 19 481.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
262 Other expenses | 394.00 | 394.00 | ||
264 Total operating expenses | 19 966.00 | 19 966.00 | ||
270 Operating profit | 22 276.00 | 22 276.00 | ||
306 Income tax's | 3 341.00 | 3 341.00 | ||
310 Profit or loss | 18 934.00 | 18 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 065.00 | 6 065.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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