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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ALL STARS COSMETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ALL STARS |
| Siren | 514780071 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15867 |
| Management number | 2009B01681 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 909.00 | 13 909.00 | 13 909.00 | |
040 Financial Assets | 917.00 | 917.00 | 917.00 | |
044 Total Fixed Assets | 14 826.00 | 13 909.00 | 917.00 | 14 826.00 |
060 Merchandise inventory | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 3 076.00 | 3 076.00 | 3 076.00 | |
096 Total Current Assets + Prepaid Expenses | 3 954.00 | 3 954.00 | 3 954.00 | |
110 Total Assets | 18 780.00 | 13 909.00 | 4 871.00 | 18 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 835.00 | |||
134 Retained Earnings | -31 126.00 | |||
136 Profit for the Year | -4 548.00 | |||
142 Total Equity - Total I | -33 838.00 | |||
166 Suppliers and related accounts | 7 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 718.00 | |||
172 Other debts | 31 292.00 | |||
176 Total debts | 38 709.00 | |||
180 Liabilities Total | 4 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350.00 | 350.00 | ||
218 Production of services sold - France | 19 050.00 | 19 050.00 | ||
226 Operating subsidies received | 3 332.00 | 3 332.00 | ||
230 Other income | 2 657.00 | 2 657.00 | ||
232 Total operating income excluding VAT | 25 389.00 | 25 389.00 | ||
234 Purchases of goods (including customs duties) | 488.00 | 488.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
242 Other external expenses | 10 347.00 | 10 347.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 15 954.00 | 15 954.00 | ||
252 Social security contributions | 1 771.00 | 1 771.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 29 889.00 | 29 889.00 | ||
270 Operating profit | -4 500.00 | -4 500.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 548.00 | -4 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 826.00 | 14 826.00 | ||
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