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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : STAR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2019-12-31 | Simplified |
| Name | STAR 2 |
| Siren | 831151170 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1380 |
| Management number | 2017B17942 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490.00 | 307.00 | 184.00 | 490.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 490.00 | 307.00 | 2 184.00 | 2 490.00 |
068 Receivables – Trade and related accounts | 2 972.00 | 2 972.00 | 2 972.00 | |
072 Receivables – Other | 19 113.00 | 19 113.00 | 19 113.00 | |
084 Cash | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 23 703.00 | 23 703.00 | 23 703.00 | |
110 Total Assets | 26 193.00 | 307.00 | 25 886.00 | 26 193.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -49 877.00 | |||
136 Profit for the Year | 1 393.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -40 484.00 | |||
156 Loans and similar debts | -223.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 726.00 | |||
172 Other debts | 64 559.00 | |||
176 Total debts | 66 370.00 | |||
180 Liabilities Total | 25 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 89 587.00 | 89 587.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
230 Other income | 9 311.00 | 9 311.00 | ||
232 Total operating income excluding VAT | 89 587.00 | 89 587.00 | ||
234 Purchases of goods (including customs duties) | 20 474.00 | 20 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 139.00 | 1 139.00 | ||
242 Other external expenses | 26 324.00 | 26 324.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 37 249.00 | 37 249.00 | ||
252 Social security contributions | 2 298.00 | 2 298.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 88 194.00 | 88 194.00 | ||
270 Operating profit | 1 393.00 | 1 393.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 1 393.00 | 1 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 490.00 | 490.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 490.00 | 2 490.00 | ||
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