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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : STOD MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Partially confidential | 2017-03-31 | Simplified |
| Name | STOD MANAGEMENT CONSULTING |
| Siren | 749952545 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 13085 |
| Management number | 2012B04941 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 1 537.00 | 354.00 | 1 891.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 2 046.00 | 1 537.00 | 509.00 | 2 046.00 |
068 Receivables – Trade and related accounts | 251 420.00 | 251 420.00 | 251 420.00 | |
072 Receivables – Other | 30 778.00 | 30 778.00 | 30 778.00 | |
084 Cash | 84 999.00 | 84 999.00 | 84 999.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 368 101.00 | 368 101.00 | 368 101.00 | |
110 Total Assets | 370 147.00 | 1 537.00 | 368 610.00 | 370 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 496.00 | |||
136 Profit for the Year | 104 713.00 | |||
142 Total Equity - Total I | 134 209.00 | |||
166 Suppliers and related accounts | 166 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 692.00 | |||
172 Other debts | 67 435.00 | |||
176 Total debts | 234 401.00 | |||
180 Liabilities Total | 368 610.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 046.00 | 2 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 192 962.00 | 192 962.00 | ||
378 Amount of deductible VAT on goods and services | 145 385.00 | 145 385.00 | ||
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