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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : STAR SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-15 | Partially confidential | 2014-12-31 | Simplified |
| Name | STAR SHUTTLE |
| Siren | 799688031 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 716 |
| Management number | 2014B00076 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 940.00 | 191.00 | 11 749.00 | 11 940.00 |
044 Total Fixed Assets | 11 940.00 | 191.00 | 11 749.00 | 11 940.00 |
068 Receivables – Trade and related accounts | 973.00 | 973.00 | 973.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 12 256.00 | 12 256.00 | 12 256.00 | |
096 Total Current Assets + Prepaid Expenses | 14 482.00 | 14 482.00 | 14 482.00 | |
110 Total Assets | 26 421.00 | 191.00 | 26 231.00 | 26 421.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 178.00 | |||
136 Profit for the Year | 3 209.00 | |||
142 Total Equity - Total I | 15 387.00 | |||
166 Suppliers and related accounts | 608.00 | |||
172 Other debts | 10 235.00 | |||
176 Total debts | 10 843.00 | |||
180 Liabilities Total | 26 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 940.00 | |||
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