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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : STAY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| 2017-07-19 | Public | 2016-03-31 | Simplified |
| Name | STAY CONSULTING |
| Siren | 518622915 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 57443 |
| Management number | 2009B22859 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 990.00 | 1 990.00 | 50 000.00 | 51 990.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 22 750.00 | 22 750.00 | 22 750.00 | |
084 Cash | 15 076.00 | 15 076.00 | 15 076.00 | |
096 Total Current Assets + Prepaid Expenses | 46 466.00 | 46 466.00 | 46 466.00 | |
110 Total Assets | 98 457.00 | 1 990.00 | 96 466.00 | 98 457.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 957.00 | |||
134 Retained Earnings | -20 331.00 | |||
136 Profit for the Year | 1 542.00 | |||
142 Total Equity - Total I | 44 168.00 | |||
166 Suppliers and related accounts | 5 881.00 | |||
172 Other debts | 46 417.00 | |||
176 Total debts | 52 298.00 | |||
180 Liabilities Total | 96 466.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 600.00 | |||
199 Of which current accounts of debit partners | 22 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 264.00 | 89 264.00 | ||
230 Other income | 3 549.00 | 3 549.00 | ||
232 Total operating income excluding VAT | 92 813.00 | 92 813.00 | ||
242 Other external expenses | 11 557.00 | 11 557.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 441.00 | 2 441.00 | ||
250 Staff compensation | 45 836.00 | 45 836.00 | ||
252 Social security contributions | 38 814.00 | 38 814.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
264 Total operating expenses | 99 330.00 | 99 330.00 | ||
270 Operating profit | -6 516.00 | -6 516.00 | ||
280 Financial income | 464.00 | 464.00 | ||
290 Exceptional income | 9 601.00 | 9 601.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
306 Income tax's | 1 477.00 | 1 477.00 | ||
310 Profit or loss | 1 542.00 | 1 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 890.00 | 65 890.00 | ||
494 Total Fixed Assets (Decreases) | 13 900.00 | 13 900.00 | ||
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