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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : STELLA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | STELLA CONSULTING |
| Siren | 794183939 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4231 |
| Management number | 2013B00381 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 513.00 | 1 317.00 | 2 196.00 | 3 513.00 |
BJ TOTAL (I) | 3 513.00 | 1 317.00 | 2 196.00 | 3 513.00 |
BX Customers and related accounts | 8 667.00 | 8 667.00 | 8 667.00 | |
BZ Other receivables | 1 189.00 | 1 189.00 | 1 189.00 | |
CF Cash and cash equivalents | 12 301.00 | 12 301.00 | 12 301.00 | |
CJ TOTAL (II) | 22 157.00 | 22 157.00 | 22 157.00 | |
CO Grand total (0 to V) | 25 671.00 | 1 317.00 | 24 353.00 | 25 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 337.00 | 3 337.00 | 3 337.00 | |
DH Retained earnings | 14 821.00 | 4 981.00 | 14 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 544.00 | 9 840.00 | -2 544.00 | |
DL TOTAL (I) | 16 714.00 | 19 258.00 | 16 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 542.00 | 542.00 | 542.00 | |
DX Trade payables and related accounts | 51.00 | |||
DY Tax and social security liabilities | 7 078.00 | 10 468.00 | 7 078.00 | |
EA Other liabilities | 2 250.00 | |||
EC TOTAL (IV) | 7 639.00 | 13 329.00 | 7 639.00 | |
EE Grand total (I to V) | 24 353.00 | 32 587.00 | 24 353.00 | |
EG Accrued income and payables due within one year | 7 639.00 | 13 329.00 | 7 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 552.00 | 31 552.00 | 31 552.00 | |
FJ Net sales | 31 552.00 | 31 552.00 | 31 552.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 31 555.00 | |||
FW Other purchases and external expenses | 13 267.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FY Salaries and Wages | 19 152.00 | |||
FZ Social Security Contributions | 985.00 | |||
GA Operating Expenses - Depreciation and Amortization | 416.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 099.00 | |||
GG - OPERATING RESULT (I - II) | -2 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 582.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 555.00 | 39 052.00 | 31 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 099.00 | 29 212.00 | 34 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 544.00 | 9 840.00 | -2 544.00 | |
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