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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : STARGIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-02-02 | Public | 2016-12-31 | Complete |
| Name | STARGIME |
| Siren | 332947662 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64096 |
| Management number | 1992B04259 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 092.00 | 37 665.00 | 427.00 | 38 092.00 |
040 Financial Assets | 421 464.00 | 406 080.00 | 15 384.00 | 421 464.00 |
044 Total Fixed Assets | 459 556.00 | 443 745.00 | 15 812.00 | 459 556.00 |
064 Advances and down payments on orders | 1 530.00 | 1 530.00 | 1 530.00 | |
068 Receivables – Trade and related accounts | 311 612.00 | 311 612.00 | 311 612.00 | |
072 Receivables – Other | 2 792 651.00 | 2 460 814.00 | 331 837.00 | 2 792 651.00 |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | 31 840.00 | 31 840.00 | 31 840.00 | |
096 Total Current Assets + Prepaid Expenses | 3 137 652.00 | 2 460 814.00 | 676 838.00 | 3 137 652.00 |
110 Total Assets | 3 597 208.00 | 2 904 559.00 | 692 650.00 | 3 597 208.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 4 898.00 | |||
134 Retained Earnings | -209 163.00 | |||
136 Profit for the Year | 25 288.00 | |||
142 Total Equity - Total I | 481 023.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 130 979.00 | |||
172 Other debts | 80 648.00 | |||
176 Total debts | 211 627.00 | |||
180 Liabilities Total | 692 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 288 966.00 | 311 000.00 | 288 966.00 | |
230 Other income | 2 450 182.00 | 2 428 217.00 | 2 450 182.00 | |
232 Total operating income excluding VAT | 2 739 147.00 | 2 739 216.00 | 2 739 147.00 | |
242 Other external expenses | 237 864.00 | 518 542.00 | 237 864.00 | |
244 Taxes, duties and similar payments | 17 115.00 | 17 055.00 | 17 115.00 | |
250 Staff compensation | 187 292.00 | 319 229.00 | 187 292.00 | |
252 Social security contributions | 10.00 | 5.00 | 10.00 | |
254 Depreciation and amortization | 2 460 877.00 | 2 433 313.00 | 2 460 877.00 | |
264 Total operating expenses | 2 903 159.00 | 3 288 144.00 | 2 903 159.00 | |
270 Operating profit | -164 011.00 | -548 928.00 | -164 011.00 | |
280 Financial income | 603 044.00 | 596 756.00 | 603 044.00 | |
294 Financial expenses | 413 745.00 | 411 529.00 | 413 745.00 | |
300 Exceptional expenses | 296.00 | |||
310 Profit or loss | 25 288.00 | -363 996.00 | 25 288.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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