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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : STAR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | STAR EVENTS |
| Siren | 500645007 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13102 |
| Management number | 2007B01951 |
| Activity code | 7722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 683.00 | 42 482.00 | 22 202.00 | 64 683.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 64 883.00 | 42 482.00 | 22 402.00 | 64 883.00 |
064 Advances and down payments on orders | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 90 121.00 | 90 121.00 | 90 121.00 | |
072 Receivables – Other | 14 031.00 | 14 031.00 | 14 031.00 | |
084 Cash | 87 870.00 | 87 870.00 | 87 870.00 | |
092 Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 195 193.00 | 195 193.00 | 195 193.00 | |
110 Total Assets | 260 076.00 | 42 482.00 | 217 595.00 | 260 076.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 337.00 | |||
134 Retained Earnings | 116 946.00 | |||
136 Profit for the Year | 19 855.00 | |||
142 Total Equity - Total I | 138 638.00 | |||
164 Advances and down payments received on current orders | 14 128.00 | |||
166 Suppliers and related accounts | 4 834.00 | |||
172 Other debts | 22 224.00 | |||
174 Prepaid income | 37 771.00 | |||
176 Total debts | 78 956.00 | |||
180 Liabilities Total | 217 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 762.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 062.00 | 270 719.00 | 260 062.00 | |
230 Other income | 4 175.00 | 9 735.00 | 4 175.00 | |
232 Total operating income excluding VAT | 264 237.00 | 280 454.00 | 264 237.00 | |
242 Other external expenses | 119 870.00 | 121 296.00 | 119 870.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 5 604.00 | 4 076.00 | 5 604.00 | |
24B (including equipment leasing) | 8 376.00 | 8 376.00 | ||
250 Staff compensation | 76 032.00 | 66 126.00 | 76 032.00 | |
252 Social security contributions | 31 365.00 | 27 560.00 | 31 365.00 | |
254 Depreciation and amortization | 7 854.00 | 6 754.00 | 7 854.00 | |
262 Other expenses | 15.00 | 13.00 | 15.00 | |
264 Total operating expenses | 240 740.00 | 225 825.00 | 240 740.00 | |
270 Operating profit | 23 498.00 | 54 629.00 | 23 498.00 | |
290 Exceptional income | 2 078.00 | |||
294 Financial expenses | 6.00 | 9.00 | 6.00 | |
300 Exceptional expenses | 315.00 | 131.00 | 315.00 | |
306 Income tax's | 3 321.00 | 10 759.00 | 3 321.00 | |
310 Profit or loss | 19 855.00 | 45 808.00 | 19 855.00 | |
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