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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : STAR PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | STAR PICTURES |
| Siren | 849536164 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4238 |
| Management number | 2019B00419 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 358.00 | 6 358.00 | 6 358.00 | |
CF Cash and cash equivalents | 794.00 | 794.00 | 794.00 | |
CJ TOTAL (II) | 7 152.00 | 7 152.00 | 7 152.00 | |
CO Grand total (0 to V) | 7 152.00 | 7 152.00 | 7 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 861.00 | -10 016.00 | -22 861.00 | |
DL TOTAL (I) | -12 861.00 | -16.00 | -12 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 117.00 | 52.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 203.00 | 15 049.00 | 19 203.00 | |
DX Trade payables and related accounts | 759.00 | 844.00 | 759.00 | |
EC TOTAL (IV) | 20 013.00 | 16 011.00 | 20 013.00 | |
EE Grand total (I to V) | 7 152.00 | 15 995.00 | 7 152.00 | |
EG Accrued income and payables due within one year | 20 013.00 | 16 011.00 | 20 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 22 702.00 | |||
GF Total Operating Expenses (II) | 22 703.00 | |||
GG - OPERATING RESULT (I - II) | -22 702.00 | |||
GR Interest and similar expenses | 159.00 | |||
GU Total financial expenses (VI) | 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | -159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 862.00 | 10 016.00 | 22 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 861.00 | -10 016.00 | -22 861.00 | |
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