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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : STAR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Complete |
| Name | STAR VTC |
| Siren | 812598001 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2702 |
| Management number | 2015B03411 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 125.00 | 8 125.00 | 8 125.00 | |
CJ TOTAL (II) | 8 125.00 | 8 125.00 | 8 125.00 | |
CO Grand total (0 to V) | 8 125.00 | 8 125.00 | 8 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 750.00 | 5 750.00 | ||
DL TOTAL (I) | 5 750.00 | 5 750.00 | ||
DY Tax and social security liabilities | 2 375.00 | 2 375.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 2 575.00 | 2 575.00 | ||
EE Grand total (I to V) | 8 125.00 | 8 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 525.00 | 19 525.00 | 19 525.00 | |
FJ Net sales | 19 525.00 | 19 525.00 | 19 525.00 | |
FR Total operating income (I) | 19 525.00 | |||
FW Other purchases and external expenses | 11 400.00 | |||
FX Taxes, duties, and similar payments | 2 375.00 | |||
GF Total Operating Expenses (II) | 13 775.00 | |||
GG - OPERATING RESULT (I - II) | 5 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 525.00 | 19 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 775.00 | 13 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 750.00 | 5 750.00 | ||
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