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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2022-01-31 | Public | 2016-12-31 | Simplified |
| Name | STAR |
| Siren | 809147259 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18230 |
| Management number | 2015B02768 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 19 125.00 | 19 125.00 | 19 125.00 | |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 30 125.00 | 30 125.00 | 30 125.00 | |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 6 481.00 | 6 481.00 | 6 481.00 | |
084 Cash | 3 496.00 | 3 496.00 | 3 496.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 10 543.00 | 10 543.00 | 10 543.00 | |
110 Total Assets | 40 668.00 | 40 668.00 | 40 668.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -30.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | 6 787.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 5 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 964.00 | |||
172 Other debts | 28 494.00 | |||
176 Total debts | 33 881.00 | |||
180 Liabilities Total | 40 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 611.00 | 29 611.00 | ||
218 Production of services sold - France | 31 363.00 | 31 363.00 | ||
222 Inventory production | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 975.00 | 60 975.00 | ||
234 Purchases of goods (including customs duties) | 11 664.00 | 11 664.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 23 002.00 | 23 002.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 38 523.00 | 38 523.00 | ||
252 Social security contributions | 2 227.00 | 2 227.00 | ||
264 Total operating expenses | 79 864.00 | 79 864.00 | ||
270 Operating profit | -18 889.00 | -18 889.00 | ||
290 Exceptional income | 27 000.00 | 27 000.00 | ||
300 Exceptional expenses | 3 573.00 | 3 573.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 3 817.00 | 3 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 125.00 | 30 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 922.00 | 5 922.00 | ||
378 Amount of deductible VAT on goods and services | 3 136.00 | 3 136.00 | ||
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