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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : STARLIGHT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | STARLIGHT PRODUCTIONS |
| Siren | 414838102 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 2376 |
| Management number | 2014B00051 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 193.00 | 79 545.00 | 13 647.00 | 93 193.00 |
044 Total Fixed Assets | 93 193.00 | 79 545.00 | 13 647.00 | 93 193.00 |
064 Advances and down payments on orders | 1 451.00 | 1 451.00 | 1 451.00 | |
068 Receivables – Trade and related accounts | 2 784.00 | 1 160.00 | 1 624.00 | 2 784.00 |
072 Receivables – Other | 9 175.00 | 9 175.00 | 9 175.00 | |
084 Cash | 26 206.00 | 26 206.00 | 26 206.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 40 156.00 | 1 160.00 | 38 996.00 | 40 156.00 |
110 Total Assets | 133 349.00 | 80 705.00 | 52 644.00 | 133 349.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 090.00 | |||
134 Retained Earnings | 20 652.00 | |||
136 Profit for the Year | 15 120.00 | |||
142 Total Equity - Total I | 48 247.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -210.00 | |||
172 Other debts | 674.00 | |||
176 Total debts | 4 397.00 | |||
180 Liabilities Total | 52 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 793.00 | 14 793.00 | ||
226 Operating subsidies received | 27 332.00 | 27 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 126.00 | 42 126.00 | ||
242 Other external expenses | 20 820.00 | 20 820.00 | ||
244 Taxes, duties and similar payments | 4 016.00 | 4 016.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
256 Provisions | 1 160.00 | 1 160.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 26 961.00 | 26 961.00 | ||
270 Operating profit | 15 165.00 | 15 165.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 15 120.00 | 15 120.00 | ||
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