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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : STARLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | STARLIGHT |
| Siren | 421908484 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4640 |
| Management number | 2002B00996 |
| Activity code | 9003B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 593.00 | 1 593.00 | 1 593.00 | |
028 Tangible Assets | 68 102.00 | 68 102.00 | 68 102.00 | |
044 Total Fixed Assets | 69 695.00 | 69 695.00 | 69 695.00 | |
060 Merchandise inventory | 10 155.00 | 10 155.00 | 10 155.00 | |
068 Receivables – Trade and related accounts | 3 879.00 | 3 879.00 | 3 879.00 | |
072 Receivables – Other | 5 334.00 | 5 334.00 | 5 334.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
096 Total Current Assets + Prepaid Expenses | 25 290.00 | 25 290.00 | 25 290.00 | |
110 Total Assets | 94 985.00 | 69 695.00 | 25 290.00 | 94 985.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 4 137.00 | |||
134 Retained Earnings | -3 380.00 | |||
136 Profit for the Year | -12 508.00 | |||
142 Total Equity - Total I | -3 449.00 | |||
156 Loans and similar debts | 423.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 579.00 | |||
172 Other debts | 26 376.00 | |||
176 Total debts | 28 739.00 | |||
180 Liabilities Total | 25 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 993.00 | 993.00 | ||
218 Production of services sold - France | 48 908.00 | 48 908.00 | ||
232 Total operating income excluding VAT | 49 901.00 | 49 901.00 | ||
234 Purchases of goods (including customs duties) | 1 783.00 | 1 783.00 | ||
242 Other external expenses | 30 451.00 | 30 451.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 13 067.00 | 13 067.00 | ||
252 Social security contributions | 7 826.00 | 7 826.00 | ||
254 Depreciation and amortization | 8 765.00 | 8 765.00 | ||
264 Total operating expenses | 62 365.00 | 62 365.00 | ||
270 Operating profit | -12 464.00 | -12 464.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -12 508.00 | -12 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 695.00 | 87 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 887.00 | 2 887.00 | ||
378 Amount of deductible VAT on goods and services | 2 856.00 | 2 856.00 | ||
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