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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ST-GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ST-GE |
| Siren | 819223884 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11974 |
| Management number | 2016B01043 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59221 BAUVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 8 259.00 | 441.00 | 7 819.00 | 8 259.00 |
044 Total Fixed Assets | 9 259.00 | 441.00 | 8 819.00 | 9 259.00 |
068 Receivables – Trade and related accounts | 30 853.00 | 30 853.00 | 30 853.00 | |
072 Receivables – Other | 13 987.00 | 13 987.00 | 13 987.00 | |
084 Cash | 7 329.00 | 7 329.00 | 7 329.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 52 204.00 | 52 204.00 | 52 204.00 | |
110 Total Assets | 61 463.00 | 441.00 | 61 023.00 | 61 463.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 061.00 | |||
142 Total Equity - Total I | 26 061.00 | |||
166 Suppliers and related accounts | 23 271.00 | |||
172 Other debts | 11 691.00 | |||
176 Total debts | 34 962.00 | |||
180 Liabilities Total | 61 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 404.00 | 138 404.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 404.00 | 138 404.00 | ||
242 Other external expenses | 106 675.00 | 106 675.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 2 110.00 | 2 110.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 110 120.00 | 110 120.00 | ||
270 Operating profit | 28 284.00 | 28 284.00 | ||
306 Income tax's | 4 223.00 | 4 223.00 | ||
310 Profit or loss | 24 061.00 | 24 061.00 | ||
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