Grow your business safely with STAR FORMATION
All the information you need about STAR FORMATION to develop and secure your business in France
S
HOME >
CORPORATES
>
STAR FORMATION >
BALANCE SHEET (
2021-11-23)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41979 |
| Management number | 2019B03234 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 202.00 | 2 598.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 202.00 | 2 598.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 12 023.00 | 12 023.00 | 12 023.00 | |
084 Cash | 4 437.00 | 4 437.00 | 4 437.00 | |
096 Total Current Assets + Prepaid Expenses | 16 460.00 | 16 460.00 | 16 460.00 | |
110 Total Assets | 19 260.00 | 202.00 | 19 058.00 | 19 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 934.00 | |||
136 Profit for the Year | -12 270.00 | |||
142 Total Equity - Total I | 7 664.00 | |||
166 Suppliers and related accounts | 292.00 | |||
172 Other debts | 11 102.00 | |||
176 Total debts | 11 394.00 | |||
180 Liabilities Total | 19 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 503.00 | 36 503.00 | ||
230 Other income | 2 522.00 | 2 522.00 | ||
232 Total operating income excluding VAT | 39 025.00 | 39 025.00 | ||
242 Other external expenses | 31 541.00 | 31 541.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 16 017.00 | 16 017.00 | ||
252 Social security contributions | 4 599.00 | 4 599.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 52 795.00 | 52 795.00 | ||
270 Operating profit | -13 770.00 | -13 770.00 | ||
280 Financial income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -12 270.00 | -12 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
