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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SARL STARESID MARCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SARL STARESID MARCOS |
| Siren | 485236921 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21678 |
| Management number | 2005B03548 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 39 912.00 | 31 728.00 | 8 184.00 | 39 912.00 |
BZ Other receivables | 2 837.00 | 2 837.00 | 2 837.00 | |
CJ TOTAL (II) | 42 750.00 | 31 728.00 | 11 022.00 | 42 750.00 |
CO Grand total (0 to V) | 42 750.00 | 31 726.00 | 11 022.00 | 42 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -617 061.00 | -518 861.00 | -617 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 263.00 | -98 202.00 | -110 263.00 | |
DL TOTAL (I) | -723 326.00 | -613 062.00 | -723 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 702 444.00 | 615 249.00 | 702 444.00 | |
DX Trade payables and related accounts | 28 896.00 | 12 918.00 | 28 896.00 | |
EA Other liabilities | 3 008.00 | 1 229.00 | 3 008.00 | |
EC TOTAL (IV) | 734 347.00 | 629 396.00 | 734 347.00 | |
EE Grand total (I to V) | 11 022.00 | 16 333.00 | 11 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 890.00 | 77 890.00 | 77 890.00 | |
FJ Net sales | 77 890.00 | 77 890.00 | 77 890.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 444.00 | |||
FQ Other income | 521.00 | |||
FR Total operating income (I) | 86 855.00 | |||
FW Other purchases and external expenses | 169 986.00 | |||
FX Taxes, duties, and similar payments | 17 903.00 | |||
FY Salaries and Wages | 1 229.00 | |||
GE Other Expenses | 1 091.00 | |||
GF Total Operating Expenses (II) | 190 209.00 | |||
GG - OPERATING RESULT (I - II) | -103 354.00 | |||
GR Interest and similar expenses | 6 909.00 | |||
GU Total financial expenses (VI) | 6 909.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -110 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 855.00 | 123 734.00 | 86 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 118.00 | 221 936.00 | 197 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110 263.00 | -98 202.00 | -110 263.00 | |
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