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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SEVEN THOUSAND STARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SEVEN THOUSAND STARS |
| Siren | 527937064 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1130 |
| Management number | 2010B22422 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 609 500.00 | 2 609 500.00 | 2 609 500.00 | |
044 Total Fixed Assets | 2 609 500.00 | 2 609 500.00 | 2 609 500.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 8 292.00 | 8 292.00 | 8 292.00 | |
096 Total Current Assets + Prepaid Expenses | 8 338.00 | 8 338.00 | 8 338.00 | |
110 Total Assets | 2 617 838.00 | 2 617 838.00 | 2 617 838.00 | |
120 Share or Individual Capital | 2 570 000.00 | |||
134 Retained Earnings | -4 946.00 | |||
136 Profit for the Year | -7 951.00 | |||
142 Total Equity - Total I | 2 557 103.00 | |||
166 Suppliers and related accounts | 604.00 | |||
172 Other debts | 60 131.00 | |||
176 Total debts | 60 735.00 | |||
180 Liabilities Total | 2 617 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 000.00 | |||
232 Total operating income excluding VAT | 4 000.00 | |||
242 Other external expenses | 7 875.00 | 705.00 | 7 875.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 7 951.00 | 780.00 | 7 951.00 | |
270 Operating profit | -7 951.00 | 3 220.00 | -7 951.00 | |
310 Profit or loss | -7 951.00 | 3 220.00 | -7 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 603 500.00 | 2 603 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 2 603 500.00 | 2 603 500.00 | ||
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