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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : STARCREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | STARCREUSE |
| Siren | 423919075 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34470 |
| Management number | 2000B13756 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 56 541.00 | 56 541.00 | 56 541.00 | |
096 Total Current Assets + Prepaid Expenses | 56 541.00 | 56 541.00 | 56 541.00 | |
110 Total Assets | 56 541.00 | 56 541.00 | 56 541.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 12 375.00 | |||
136 Profit for the Year | -2 741.00 | |||
142 Total Equity - Total I | 17 256.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 685.00 | |||
172 Other debts | 38 685.00 | |||
176 Total debts | 39 285.00 | |||
180 Liabilities Total | 56 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 532.00 | 2 532.00 | ||
264 Total operating expenses | 2 532.00 | 2 532.00 | ||
270 Operating profit | -2 532.00 | -2 532.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
310 Profit or loss | -2 741.00 | -2 741.00 | ||
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