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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : STAR ECOL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Complete |
| 2022-07-15 | Public | 2019-12-31 | Complete |
| 2022-07-08 | Public | 2017-12-31 | Simplified |
| 2022-07-07 | Public | 2014-12-31 | Simplified |
| Name | STAR ECOL PRO |
| Siren | 801150939 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001343 |
| Management number | 2014B00158 |
| Activity code | 8532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 6 300.00 | 6 300.00 | 6 300.00 | |
028 Tangible Assets | 6 079.00 | 5 294.00 | 784.00 | 6 079.00 |
044 Total Fixed Assets | 14 379.00 | 5 294.00 | 9 085.00 | 14 379.00 |
068 Receivables – Trade and related accounts | 40 419.00 | 40 419.00 | 40 419.00 | |
072 Receivables – Other | 5 005.00 | 5 005.00 | 5 005.00 | |
080 Sellable securities | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | ||||
088 Cash | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 48 967.00 | 48 967.00 | 48 967.00 | |
110 Total Assets | 63 346.00 | 5 294.00 | 58 052.00 | 63 346.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 082.00 | |||
136 Profit for the Year | -22 224.00 | |||
142 Total Equity - Total I | 107.00 | |||
156 Loans and similar debts | 3 449.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
172 Other debts | 51 389.00 | |||
176 Total debts | 57 945.00 | |||
180 Liabilities Total | 58 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 956.00 | 1 312.00 | 956.00 | |
218 Production of services sold - France | 102 013.00 | 132 236.00 | 102 013.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 102 969.00 | 133 549.00 | 102 969.00 | |
234 Purchases of goods (including customs duties) | 2 266.00 | 669.00 | 2 266.00 | |
242 Other external expenses | 53 138.00 | 64 532.00 | 53 138.00 | |
244 Taxes, duties and similar payments | 1 567.00 | 2 836.00 | 1 567.00 | |
250 Staff compensation | 45 824.00 | 47 928.00 | 45 824.00 | |
252 Social security contributions | 18 928.00 | 19 880.00 | 18 928.00 | |
254 Depreciation and amortization | 1 165.00 | 1 696.00 | 1 165.00 | |
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 123 028.00 | 137 540.00 | 123 028.00 | |
270 Operating profit | -20 059.00 | -3 991.00 | -20 059.00 | |
290 Exceptional income | 2 663.00 | 7 700.00 | 2 663.00 | |
300 Exceptional expenses | 4 829.00 | 1 007.00 | 4 829.00 | |
306 Income tax's | 365.00 | |||
310 Profit or loss | -22 224.00 | 2 338.00 | -22 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 379.00 | 8 379.00 | ||
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