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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : STC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | STC |
| Siren | 751406349 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18820 |
| Management number | 2012B03268 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 130.00 | 10 809.00 | 24 321.00 | 35 130.00 |
044 Total Fixed Assets | 35 130.00 | 10 809.00 | 24 321.00 | 35 130.00 |
068 Receivables – Trade and related accounts | 45 458.00 | 45 458.00 | 45 458.00 | |
072 Receivables – Other | 9 702.00 | 9 702.00 | 9 702.00 | |
096 Total Current Assets + Prepaid Expenses | 55 160.00 | 55 160.00 | 55 160.00 | |
110 Total Assets | 90 290.00 | 10 809.00 | 79 481.00 | 90 290.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 530.00 | |||
134 Retained Earnings | 9 497.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 17 819.00 | |||
156 Loans and similar debts | 29 570.00 | |||
172 Other debts | 32 092.00 | |||
176 Total debts | 61 662.00 | |||
180 Liabilities Total | 79 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 828.00 | 52 828.00 | ||
232 Total operating income excluding VAT | 52 828.00 | 52 828.00 | ||
242 Other external expenses | 36 908.00 | 36 908.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 7 776.00 | 7 776.00 | ||
252 Social security contributions | 1 872.00 | 1 872.00 | ||
254 Depreciation and amortization | 5 151.00 | 5 151.00 | ||
264 Total operating expenses | 52 536.00 | 52 536.00 | ||
270 Operating profit | 292.00 | 292.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 22 630.00 | 22 630.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 566.00 | 10 566.00 | ||
378 Amount of deductible VAT on goods and services | 7 202.00 | 7 202.00 | ||
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