Grow your business safely with STAR INVEST FILMS PRODUCTION
All the information you need about STAR INVEST FILMS PRODUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
STAR INVEST FILMS PRODUCTION >
BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : STAR INVEST FILMS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | STAR INVEST FILMS PRODUCTION |
| Siren | 838684579 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52121 |
| Management number | 2018B03381 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 969.00 | 37 969.00 | 37 969.00 | |
CF Cash and cash equivalents | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 38 150.00 | 38 150.00 | 38 150.00 | |
CO Grand total (0 to V) | 38 151.00 | 38 151.00 | 38 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -15 825.00 | -5 839.00 | -15 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 146.00 | -9 986.00 | -2 146.00 | |
DL TOTAL (I) | 27 029.00 | 29 175.00 | 27 029.00 | |
DX Trade payables and related accounts | 11 121.00 | 16 495.00 | 11 121.00 | |
EC TOTAL (IV) | 11 121.00 | 16 495.00 | 11 121.00 | |
EE Grand total (I to V) | 38 150.00 | 45 670.00 | 38 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 2 419.00 | |||
GF Total Operating Expenses (II) | 2 419.00 | |||
GG - OPERATING RESULT (I - II) | -2 419.00 | |||
GP Total financial income (V) | 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 273.00 | 345.00 | 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 419.00 | 10 331.00 | 2 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 146.00 | -9 986.00 | -2 146.00 | |
all companies in France
Complete and comprehensive database.
