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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : STARQUEST ISF 2013-4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | STARQUEST ISF 2013-4 |
| Siren | 792577561 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117556 |
| Management number | 2013B07983 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 120 204.00 | 675 026.00 | 445 179.00 | 1 120 204.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 120 704.00 | 675 026.00 | 445 679.00 | 1 120 704.00 |
BX Customers and related accounts | 111 196.00 | 79 500.00 | 31 695.00 | 111 196.00 |
BZ Other receivables | 64 931.00 | 64 931.00 | 64 931.00 | |
CF Cash and cash equivalents | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 178 095.00 | 79 500.00 | 98 594.00 | 178 095.00 |
CO Grand total (0 to V) | 1 298 799.00 | 754 526.00 | 544 273.00 | 1 298 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 783 400.00 | 1 783 400.00 | 1 783 400.00 | |
DB Share, merger, contribution premiums, etc. | 89 020.00 | 89 020.00 | 89 020.00 | |
DH Retained earnings | -1 478 068.00 | -1 368 440.00 | -1 478 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 842.00 | -109 629.00 | -37 842.00 | |
DL TOTAL (I) | 356 509.00 | 394 352.00 | 356 509.00 | |
DX Trade payables and related accounts | 169 231.00 | 160 257.00 | 169 231.00 | |
DY Tax and social security liabilities | 18 532.00 | 16 752.00 | 18 532.00 | |
EC TOTAL (IV) | 187 763.00 | 177 009.00 | 187 763.00 | |
EE Grand total (I to V) | 544 273.00 | 571 360.00 | 544 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 904.00 | 8 904.00 | 8 904.00 | |
FJ Net sales | 8 904.00 | 8 904.00 | 8 904.00 | |
FR Total operating income (I) | 8 904.00 | |||
FW Other purchases and external expenses | 10 670.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GC Operating Expenses - Current Assets: Provisions | 36 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 46 746.00 | |||
GG - OPERATING RESULT (I - II) | -37 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 551.00 | |||
HD Total exceptional income (VII) | 7 551.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 551.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 904.00 | 13 455.00 | 8 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 746.00 | 123 084.00 | 46 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 842.00 | -109 629.00 | -37 842.00 | |
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