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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : S.T.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S.T.C. |
| Siren | 752103788 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9358 |
| Management number | 2012B00717 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 ST JEOIRE PRIEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 970.00 | 970.00 | 970.00 | |
084 Cash | 27 188.00 | 27 188.00 | 27 188.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 28 356.00 | 28 356.00 | 28 356.00 | |
110 Total Assets | 28 356.00 | 28 356.00 | 28 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -142 507.00 | |||
136 Profit for the Year | 160 852.00 | |||
142 Total Equity - Total I | 19 345.00 | |||
156 Loans and similar debts | 785.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 766.00 | |||
172 Other debts | 7 003.00 | |||
176 Total debts | 9 011.00 | |||
180 Liabilities Total | 28 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 331.00 | 6 331.00 | ||
232 Total operating income excluding VAT | 6 331.00 | 6 331.00 | ||
242 Other external expenses | 7 540.00 | 2 890.00 | 7 540.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 908.00 | 1 916.00 | |
254 Depreciation and amortization | 14 236.00 | 15 163.00 | 14 236.00 | |
264 Total operating expenses | 23 692.00 | 19 961.00 | 23 692.00 | |
270 Operating profit | -17 361.00 | -19 961.00 | -17 361.00 | |
290 Exceptional income | 480 000.00 | 480 000.00 | ||
294 Financial expenses | 7 558.00 | 8 432.00 | 7 558.00 | |
300 Exceptional expenses | 290 993.00 | 290 993.00 | ||
306 Income tax's | 3 237.00 | 3 237.00 | ||
310 Profit or loss | 160 852.00 | -28 392.00 | 160 852.00 | |
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