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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | STELLA |
| Siren | 819862301 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20438 |
| Management number | 2016B04213 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 207.00 | 304.00 | 903.00 | 1 207.00 |
028 Tangible Assets | 1 394.00 | 194.00 | 1 200.00 | 1 394.00 |
044 Total Fixed Assets | 2 601.00 | 498.00 | 2 103.00 | 2 601.00 |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 5 134.00 | 5 134.00 | 5 134.00 | |
110 Total Assets | 7 734.00 | 498.00 | 7 236.00 | 7 734.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -992.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
172 Other debts | 5 165.00 | |||
176 Total debts | 6 228.00 | |||
180 Liabilities Total | 7 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 935.00 | 12 935.00 | ||
232 Total operating income excluding VAT | 12 935.00 | 12 935.00 | ||
242 Other external expenses | 7 527.00 | 7 527.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 789.00 | 1 789.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
264 Total operating expenses | 13 862.00 | 13 862.00 | ||
270 Operating profit | -927.00 | -927.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -992.00 | -992.00 | ||
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