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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : STARMOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-10-15 | Public | 2018-12-31 | Simplified |
| Name | STARMOON |
| Siren | 818587073 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118362 |
| Management number | 2016B04496 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 904.00 | 4 720.00 | 184.00 | 4 904.00 |
028 Tangible Assets | 3 952.00 | 1 145.00 | 2 807.00 | 3 952.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 14 256.00 | 5 865.00 | 8 391.00 | 14 256.00 |
050 Raw materials, supplies, in progress | 593.00 | 593.00 | 593.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
088 Cash | 3 252.00 | 3 252.00 | 3 252.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 6 449.00 | 6 449.00 | 6 449.00 | |
110 Total Assets | 20 705.00 | 5 865.00 | 14 840.00 | 20 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 264.00 | |||
136 Profit for the Year | 3 968.00 | |||
142 Total Equity - Total I | 8 432.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 6 366.00 | |||
176 Total debts | 6 408.00 | |||
180 Liabilities Total | 14 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 171.00 | 49 171.00 | ||
218 Production of services sold - France | 58 542.00 | 49 171.00 | 58 542.00 | |
230 Other income | 43.00 | 174.00 | 43.00 | |
232 Total operating income excluding VAT | 58 584.00 | 49 344.00 | 58 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 479.00 | 2 540.00 | 3 479.00 | |
240 Inventory changes (raw materials and supplies) | -67.00 | 300.00 | -67.00 | |
242 Other external expenses | 16 981.00 | 14 291.00 | 16 981.00 | |
244 Taxes, duties and similar payments | 602.00 | 213.00 | 602.00 | |
250 Staff compensation | 21 600.00 | 18 429.00 | 21 600.00 | |
252 Social security contributions | 8 959.00 | 9 884.00 | 8 959.00 | |
254 Depreciation and amortization | 2 362.00 | 1 883.00 | 2 362.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 53 916.00 | 47 542.00 | 53 916.00 | |
270 Operating profit | 4 668.00 | 1 802.00 | 4 668.00 | |
306 Income tax's | 700.00 | 270.00 | 700.00 | |
310 Profit or loss | 3 968.00 | 1 532.00 | 3 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 904.00 | 4 904.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 414.00 | 1 414.00 | ||
482 INCREASES Financial Assets | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 12 842.00 | 12 842.00 | ||
492 Total Fixed Assets (Increases) | 1 414.00 | 1 414.00 | ||
494 Total Fixed Assets (Decreases) | 4 904.00 | 4 904.00 | ||
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