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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : STAR DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | STAR DRIVE |
| Siren | 880698063 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3345 |
| Management number | 2020B00574 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 2 625.00 | 11 375.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 2 625.00 | 11 375.00 | 14 000.00 |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
084 Cash | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 8 046.00 | 8 046.00 | 8 046.00 | |
110 Total Assets | 22 046.00 | 2 625.00 | 19 421.00 | 22 046.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 662.00 | |||
142 Total Equity - Total I | 7 762.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 659.00 | |||
176 Total debts | 11 659.00 | |||
180 Liabilities Total | 19 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 598.00 | 17 598.00 | ||
226 Operating subsidies received | 5 280.00 | 5 280.00 | ||
232 Total operating income excluding VAT | 22 879.00 | 22 879.00 | ||
242 Other external expenses | 11 848.00 | 11 848.00 | ||
254 Depreciation and amortization | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 14 473.00 | 14 473.00 | ||
270 Operating profit | 8 406.00 | 8 406.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 7 662.00 | 7 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 595.00 | 1 595.00 | ||
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