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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : STARS LIVE AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2016-12-31 | Simplified |
| Name | STARS LIVE AGENCY |
| Siren | 792257354 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5498 |
| Management number | 2013B01384 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Tessancourt-sur-Aubette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 5 117.00 | 5 117.00 | 5 117.00 | |
096 Total Current Assets + Prepaid Expenses | 5 117.00 | 5 117.00 | 5 117.00 | |
110 Total Assets | 11 117.00 | 11 117.00 | 11 117.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 956.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 4 504.00 | |||
172 Other debts | 6 613.00 | |||
176 Total debts | 6 613.00 | |||
180 Liabilities Total | 11 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 621.00 | 89 621.00 | ||
232 Total operating income excluding VAT | 89 621.00 | 89 621.00 | ||
234 Purchases of goods (including customs duties) | 14 876.00 | 14 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 709.00 | 709.00 | ||
242 Other external expenses | 51 660.00 | 51 660.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 11 581.00 | 11 581.00 | ||
252 Social security contributions | 5 190.00 | 5 190.00 | ||
264 Total operating expenses | 84 161.00 | 84 161.00 | ||
270 Operating profit | 5 460.00 | 5 460.00 | ||
310 Profit or loss | 5 460.00 | 5 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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