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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : STARDUST EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2013-06-30 | Simplified |
| Name | STARDUST EVENT |
| Siren | 511207383 |
| Closing | 2013-06-30 |
| Registry code | 9401 |
| Registration number | 8862 |
| Management number | 2009B01229 |
| Activity code | 9001Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 859.00 | 9 348.00 | 3 511.00 | 12 859.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 13 759.00 | 9 348.00 | 4 411.00 | 13 759.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 43 601.00 | 43 601.00 | 43 601.00 | |
072 Receivables – Other | 8 558.00 | 8 558.00 | 8 558.00 | |
084 Cash | 3 043.00 | 3 043.00 | 3 043.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 55 670.00 | 55 670.00 | 55 670.00 | |
110 Total Assets | 69 429.00 | 9 348.00 | 60 081.00 | 69 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 298.00 | |||
136 Profit for the Year | -5 726.00 | |||
142 Total Equity - Total I | 672.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 136.00 | |||
166 Suppliers and related accounts | 24 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 038.00 | |||
172 Other debts | 26 797.00 | |||
174 Prepaid income | 6 344.00 | |||
176 Total debts | 59 409.00 | |||
180 Liabilities Total | 60 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 848.00 | 8 961.00 | 3 848.00 | |
218 Production of services sold - France | 140 649.00 | 226 647.00 | 140 649.00 | |
230 Other income | 675.00 | |||
232 Total operating income excluding VAT | 144 497.00 | 236 283.00 | 144 497.00 | |
234 Purchases of goods (including customs duties) | 1 244.00 | 1 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 324.00 | 26 041.00 | 5 324.00 | |
242 Other external expenses | 136 849.00 | 200 147.00 | 136 849.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 641.00 | 730.00 | 641.00 | |
250 Staff compensation | 1 913.00 | 445.00 | 1 913.00 | |
252 Social security contributions | 773.00 | 55.00 | 773.00 | |
254 Depreciation and amortization | 2 606.00 | 5 328.00 | 2 606.00 | |
262 Other expenses | 1 034.00 | |||
264 Total operating expenses | 149 351.00 | 233 779.00 | 149 351.00 | |
270 Operating profit | -4 854.00 | 2 504.00 | -4 854.00 | |
294 Financial expenses | 748.00 | 240.00 | 748.00 | |
300 Exceptional expenses | 125.00 | 152.00 | 125.00 | |
306 Income tax's | 340.00 | |||
310 Profit or loss | -5 726.00 | 1 772.00 | -5 726.00 | |
374 Amount of VAT collected | 26 279.00 | 26 279.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 19 503.00 | 19 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 759.00 | 13 759.00 | ||
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