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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : STRESSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | STRESSI |
| Siren | 491554598 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11577 |
| Management number | 2008B03700 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
084 Cash | 8 276.00 | 8 276.00 | 8 276.00 | |
096 Total Current Assets + Prepaid Expenses | 8 278.00 | 8 278.00 | 8 278.00 | |
110 Total Assets | 8 278.00 | 8 278.00 | 8 278.00 | |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 8 278.00 | |||
180 Liabilities Total | 8 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
234 Purchases of goods (including customs duties) | 26 778.00 | 26 778.00 | ||
242 Other external expenses | 2 543.00 | 2 543.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
264 Total operating expenses | 29 843.00 | 29 843.00 | ||
270 Operating profit | 157.00 | 157.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
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