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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : STARMOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-10-15 | Public | 2018-12-31 | Simplified |
| Name | STARMOON |
| Siren | 818587073 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24258 |
| Management number | 2016B04496 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 701.00 | 3 034.00 | 1 667.00 | 4 701.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 10 101.00 | 3 034.00 | 7 067.00 | 10 101.00 |
050 Raw materials, supplies, in progress | 561.00 | 561.00 | 561.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 766.00 | 5 766.00 | 5 766.00 | |
088 Cash | 497.00 | 497.00 | 497.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 9 356.00 | 9 356.00 | 9 356.00 | |
110 Total Assets | 19 456.00 | 3 034.00 | 16 423.00 | 19 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 035.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 7 544.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
172 Other debts | 5 106.00 | |||
176 Total debts | 8 878.00 | |||
180 Liabilities Total | 16 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 141.00 | 50 141.00 | ||
218 Production of services sold - France | 50 141.00 | 52 967.00 | 50 141.00 | |
226 Operating subsidies received | 7 130.00 | 7 130.00 | ||
230 Other income | 1 325.00 | 1 325.00 | ||
232 Total operating income excluding VAT | 58 596.00 | 52 967.00 | 58 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 964.00 | 2 753.00 | 3 964.00 | |
240 Inventory changes (raw materials and supplies) | 62.00 | -30.00 | 62.00 | |
242 Other external expenses | 18 511.00 | 16 543.00 | 18 511.00 | |
244 Taxes, duties and similar payments | 989.00 | 609.00 | 989.00 | |
250 Staff compensation | 25 283.00 | 22 021.00 | 25 283.00 | |
252 Social security contributions | 8 513.00 | 11 160.00 | 8 513.00 | |
254 Depreciation and amortization | 964.00 | 1 108.00 | 964.00 | |
264 Total operating expenses | 58 286.00 | 54 164.00 | 58 286.00 | |
270 Operating profit | 309.00 | -1 197.00 | 309.00 | |
310 Profit or loss | 309.00 | -1 197.00 | 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
490 Total Fixed Assets (Gross Value) | 9 352.00 | 9 352.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
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