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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : STYLEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | STYLEVA |
| Siren | 353323645 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030256 |
| Management number | 1990B00744 |
| Activity code | 1414Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
110 Total Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 257.00 | |||
134 Retained Earnings | -135 339.00 | |||
136 Profit for the Year | -3 695.00 | |||
142 Total Equity - Total I | -87 015.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
172 Other debts | 86 692.00 | |||
176 Total debts | 88 408.00 | |||
180 Liabilities Total | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 843.00 | 1 746.00 | 1 843.00 | |
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 003.00 | 1 904.00 | 2 003.00 | |
270 Operating profit | -2 003.00 | -1 904.00 | -2 003.00 | |
294 Financial expenses | 1 692.00 | 2 029.00 | 1 692.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | -3 695.00 | -4 113.00 | -3 695.00 | |
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