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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : STAR CONNECTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2017-12-01 | Public | 2015-12-31 | Simplified |
| Name | STAR CONNECTING |
| Siren | 514520287 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58744 |
| Management number | 2009B05433 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 216.00 | 1 216.00 | 1 216.00 | |
028 Tangible Assets | 7 000.00 | 6 515.00 | 485.00 | 7 000.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 8 473.00 | 7 731.00 | 741.00 | 8 473.00 |
060 Merchandise inventory | 22 600.00 | 22 600.00 | 22 600.00 | |
072 Receivables – Other | 9 757.00 | 9 757.00 | 9 757.00 | |
084 Cash | 20 925.00 | 20 925.00 | 20 925.00 | |
096 Total Current Assets + Prepaid Expenses | 53 282.00 | 53 282.00 | 53 282.00 | |
110 Total Assets | 61 755.00 | 7 731.00 | 54 024.00 | 61 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 603.00 | |||
136 Profit for the Year | 2 501.00 | |||
142 Total Equity - Total I | 36 103.00 | |||
156 Loans and similar debts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 715.00 | |||
172 Other debts | 16 670.00 | |||
176 Total debts | 17 920.00 | |||
180 Liabilities Total | 54 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 607.00 | 96 607.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 96 614.00 | 96 614.00 | ||
234 Purchases of goods (including customs duties) | 45 325.00 | 45 325.00 | ||
236 Inventory change (goods) | -3 315.00 | -3 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 217.00 | 217.00 | ||
242 Other external expenses | 15 053.00 | 15 053.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 28 745.00 | 28 745.00 | ||
252 Social security contributions | 7 324.00 | 7 324.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 94 113.00 | 94 113.00 | ||
270 Operating profit | 2 501.00 | 2 501.00 | ||
310 Profit or loss | 2 501.00 | 2 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 473.00 | 8 473.00 | ||
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