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BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28817 |
| Management number | 2019B03234 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| 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 | 1 136.00 | 1 664.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 136.00 | 1 664.00 | 2 800.00 |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 20 753.00 | 20 753.00 | 20 753.00 | |
084 Cash | 9 755.00 | 9 755.00 | 9 755.00 | |
096 Total Current Assets + Prepaid Expenses | 31 228.00 | 31 228.00 | 31 228.00 | |
110 Total Assets | 34 028.00 | 1 136.00 | 32 892.00 | 34 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 664.00 | |||
136 Profit for the Year | 11 097.00 | |||
142 Total Equity - Total I | 18 761.00 | |||
166 Suppliers and related accounts | 592.00 | |||
172 Other debts | 13 539.00 | |||
176 Total debts | 14 131.00 | |||
180 Liabilities Total | 32 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 82 563.00 | 6.00 | 82 563.00 | |
232 Total operating income excluding VAT | 82 563.00 | 82 563.00 | ||
242 Other external expenses | 33 284.00 | 33 284.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 28 248.00 | 28 248.00 | ||
252 Social security contributions | 8 024.00 | 8 024.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
264 Total operating expenses | 71 271.00 | 71 271.00 | ||
270 Operating profit | 11 292.00 | 11 292.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 11 097.00 | 11 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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