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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : S.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Complete |
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | S.T.P. |
| Siren | 534752209 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/015930 |
| Management number | 2011B05132 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 3 041.00 | 3 041.00 | 3 041.00 | |
028 Tangible Assets | 5 800.00 | 3 561.00 | 2 239.00 | 5 800.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 18 901.00 | 6 602.00 | 12 299.00 | 18 901.00 |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
096 Total Current Assets + Prepaid Expenses | 5 300.00 | 5 300.00 | 5 300.00 | |
110 Total Assets | 24 200.00 | 6 602.00 | 17 598.00 | 24 200.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | 1 105.00 | |||
142 Total Equity - Total I | 3 654.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 704.00 | |||
172 Other debts | 12 579.00 | |||
176 Total debts | 13 945.00 | |||
180 Liabilities Total | 17 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 586.00 | 14 586.00 | ||
232 Total operating income excluding VAT | 14 586.00 | 14 586.00 | ||
242 Other external expenses | 10 696.00 | 10 696.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
252 Social security contributions | 959.00 | 959.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 13 285.00 | 13 285.00 | ||
270 Operating profit | 1 300.00 | 1 300.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 105.00 | 1 105.00 | ||
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