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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : STAR VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-01-31 | Simplified |
| 2020-11-06 | Public | 2019-01-31 | Simplified |
| 2020-03-11 | Public | 2018-01-31 | Simplified |
| 2020-03-10 | Public | 2017-01-31 | Simplified |
| 2017-06-21 | Public | 2016-01-31 | Simplified |
| Name | STAR VAR |
| Siren | 803591668 |
| Closing | 2020-01-31 |
| Registry code | 8302 |
| Registration number | 5217 |
| Management number | 2014B00601 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 555.00 | 19 654.00 | 901.00 | 20 555.00 |
044 Total Fixed Assets | 20 555.00 | 19 654.00 | 901.00 | 20 555.00 |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 174.00 | 174.00 | 174.00 | |
110 Total Assets | 20 729.00 | 19 654.00 | 1 075.00 | 20 729.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24 832.00 | |||
136 Profit for the Year | 2 693.00 | |||
142 Total Equity - Total I | -19 139.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 190.00 | |||
172 Other debts | 17 190.00 | |||
176 Total debts | 20 214.00 | |||
180 Liabilities Total | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 069.00 | 6 069.00 | ||
232 Total operating income excluding VAT | 6 069.00 | 6 069.00 | ||
242 Other external expenses | 2 639.00 | 3 413.00 | 2 639.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 187.00 | 193.00 | |
254 Depreciation and amortization | 544.00 | 300.00 | 544.00 | |
264 Total operating expenses | 3 376.00 | 3 899.00 | 3 376.00 | |
270 Operating profit | 2 693.00 | -3 899.00 | 2 693.00 | |
310 Profit or loss | 2 693.00 | -3 899.00 | 2 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 19 355.00 | 19 355.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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