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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : STAR'S NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | STAR'S NETTOYAGE |
| Siren | 524725314 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31936 |
| Management number | 2010B06029 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 062.00 | 10 943.00 | 118.00 | 11 062.00 |
044 Total Fixed Assets | 26 062.00 | 10 943.00 | 15 118.00 | 26 062.00 |
068 Receivables – Trade and related accounts | 64 893.00 | 64 893.00 | 64 893.00 | |
072 Receivables – Other | 4 841.00 | 4 841.00 | 4 841.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 92 224.00 | 92 224.00 | 92 224.00 | |
096 Total Current Assets + Prepaid Expenses | 162 008.00 | 162 008.00 | 162 008.00 | |
110 Total Assets | 188 069.00 | 10 943.00 | 177 126.00 | 188 069.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 88 708.00 | |||
136 Profit for the Year | 29 921.00 | |||
142 Total Equity - Total I | 121 929.00 | |||
166 Suppliers and related accounts | 3 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 51 650.00 | |||
176 Total debts | 55 197.00 | |||
180 Liabilities Total | 177 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 536.00 | 149 380.00 | 176 536.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 1 031.00 | 159.00 | 1 031.00 | |
232 Total operating income excluding VAT | 177 567.00 | 153 789.00 | 177 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 356.00 | 4 721.00 | 5 356.00 | |
242 Other external expenses | 19 990.00 | 17 992.00 | 19 990.00 | |
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 2 460.00 | 2 547.00 | 2 460.00 | |
250 Staff compensation | 96 195.00 | 83 970.00 | 96 195.00 | |
252 Social security contributions | 17 447.00 | 15 125.00 | 17 447.00 | |
254 Depreciation and amortization | 294.00 | 437.00 | 294.00 | |
264 Total operating expenses | 141 741.00 | 124 791.00 | 141 741.00 | |
270 Operating profit | 35 826.00 | 28 998.00 | 35 826.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 4.00 | 4.00 | 4.00 | |
300 Exceptional expenses | 564.00 | 275.00 | 564.00 | |
306 Income tax's | 5 346.00 | 3 440.00 | 5 346.00 | |
310 Profit or loss | 29 921.00 | 25 288.00 | 29 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 062.00 | 26 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 313.00 | 35 313.00 | ||
378 Amount of deductible VAT on goods and services | 3 647.00 | 3 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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