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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : STAR INFORMATIQUE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2018-12-31 | Simplified |
| Name | STAR INFORMATIQUE 2 |
| Siren | 825021884 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119660 |
| Management number | 2017B01207 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 085.00 | 8 618.00 | 7 467.00 | 14 085.00 |
040 Financial Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
044 Total Fixed Assets | 15 103.00 | 8 818.00 | 8 485.00 | 15 103.00 |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
080 Sellable securities | 229.00 | 229.00 | 229.00 | |
084 Cash | 3 812.00 | 3 812.00 | 3 812.00 | |
096 Total Current Assets + Prepaid Expenses | 4 916.00 | 4 916.00 | 4 916.00 | |
110 Total Assets | 20 019.00 | 8 618.00 | 13 401.00 | 20 019.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 1 708.00 | |||
140 Regulated Provisions | 2 913.00 | |||
142 Total Equity - Total I | 8 720.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 3 881.00 | |||
180 Liabilities Total | 13 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 284.00 | 6 284.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 287.00 | 6 287.00 | ||
242 Other external expenses | 7 500.00 | 7 500.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 9 374.00 | 9 374.00 | ||
270 Operating profit | -3 087.00 | -3 087.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 2 913.00 | 2 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 103.00 | 15 103.00 | ||
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