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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : STAR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2020-06-29 | Public | 2019-06-30 | Simplified |
| 2019-05-31 | Public | 2018-06-30 | Simplified |
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | STAR CONCEPT |
| Siren | 479508699 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 19565 |
| Management number | 2004B01797 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
044 Total Fixed Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 93 724.00 | 93 724.00 | 93 724.00 | |
084 Cash | 338 200.00 | 338 200.00 | 338 200.00 | |
096 Total Current Assets + Prepaid Expenses | 431 923.00 | 431 923.00 | 431 923.00 | |
110 Total Assets | 434 422.00 | 434 422.00 | 434 422.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 161.00 | |||
136 Profit for the Year | -20 525.00 | |||
142 Total Equity - Total I | 35 436.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 485.00 | |||
172 Other debts | 397 264.00 | |||
176 Total debts | 398 986.00 | |||
180 Liabilities Total | 434 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 284.00 | 5 284.00 | ||
264 Total operating expenses | 5 284.00 | 5 284.00 | ||
270 Operating profit | -5 284.00 | -5 284.00 | ||
280 Financial income | 48 625.00 | 48 625.00 | ||
294 Financial expenses | 63 866.00 | 63 866.00 | ||
310 Profit or loss | -20 525.00 | -20 525.00 | ||
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