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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : STAR BUILDING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-05-31 | Simplified |
| 2021-11-19 | Public | 2021-05-31 | Simplified |
| 2020-10-02 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2019-01-31 | Public | 2018-05-31 | Simplified |
| 2017-09-21 | Public | 2017-05-31 | Simplified |
| Name | STAR BUILDING SERVICES |
| Siren | 753702794 |
| Closing | 2022-05-31 |
| Registry code | 0605 |
| Registration number | 13441 |
| Management number | 2012B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 543.00 | 13 442.00 | 2 100.00 | 15 543.00 |
044 Total Fixed Assets | 15 543.00 | 13 442.00 | 2 100.00 | 15 543.00 |
068 Receivables – Trade and related accounts | 28 218.00 | 28 218.00 | 28 218.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 77 519.00 | 77 519.00 | 77 519.00 | |
096 Total Current Assets + Prepaid Expenses | 108 019.00 | 108 019.00 | 108 019.00 | |
110 Total Assets | 123 561.00 | 13 442.00 | 110 119.00 | 123 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 555.00 | |||
136 Profit for the Year | 24 268.00 | |||
142 Total Equity - Total I | 95 923.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 695.00 | |||
172 Other debts | 13 887.00 | |||
176 Total debts | 14 196.00 | |||
180 Liabilities Total | 110 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 311.00 | 60 187.00 | 59 311.00 | |
232 Total operating income excluding VAT | 59 311.00 | 60 187.00 | 59 311.00 | |
242 Other external expenses | 27 555.00 | 27 377.00 | 27 555.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 509.00 | 1 149.00 | |
254 Depreciation and amortization | 1 097.00 | 855.00 | 1 097.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 805.00 | 29 741.00 | 29 805.00 | |
270 Operating profit | 29 506.00 | 30 446.00 | 29 506.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 203.00 | 5 541.00 | 5 203.00 | |
310 Profit or loss | 24 268.00 | 24 905.00 | 24 268.00 | |
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