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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | STAR |
| Siren | 493847099 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 52501 |
| Management number | 2007B00513 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 095.00 | 6 095.00 | 6 095.00 | |
040 Financial Assets | 3 743.00 | 3 743.00 | 3 743.00 | |
044 Total Fixed Assets | 19 837.00 | 6 095.00 | 13 743.00 | 19 837.00 |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
096 Total Current Assets + Prepaid Expenses | 5 403.00 | 5 403.00 | 5 403.00 | |
110 Total Assets | 25 241.00 | 6 095.00 | 19 146.00 | 25 241.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 604.00 | |||
140 Regulated Provisions | 2 552.00 | |||
142 Total Equity - Total I | 12 406.00 | |||
172 Other debts | 3 836.00 | |||
176 Total debts | 3 836.00 | |||
180 Liabilities Total | 16 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 296.00 | 24 296.00 | ||
230 Other income | 2 214.00 | 2 214.00 | ||
232 Total operating income excluding VAT | 26 510.00 | 26 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 262.00 | 1 262.00 | ||
242 Other external expenses | 18 220.00 | 18 220.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 815.00 | 815.00 | ||
264 Total operating expenses | 26 683.00 | 26 683.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 837.00 | 19 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 859.00 | 4 859.00 | ||
378 Amount of deductible VAT on goods and services | 1 135.00 | 1 135.00 | ||
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