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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : DEMO STEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | DEMO STEN |
| Siren | 351974043 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26613 |
| Management number | 1989B02599 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
044 Total Fixed Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
110 Total Assets | 6 086.00 | 2 473.00 | 3 613.00 | 6 086.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 232.00 | |||
136 Profit for the Year | -1 659.00 | |||
142 Total Equity - Total I | 2 731.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 882.00 | |||
180 Liabilities Total | 3 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 165.00 | 19 528.00 | 24 165.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 24 165.00 | 19 530.00 | 24 165.00 | |
242 Other external expenses | 25 487.00 | 17 134.00 | 25 487.00 | |
244 Taxes, duties and similar payments | 337.00 | 332.00 | 337.00 | |
262 Other expenses | 37.00 | |||
264 Total operating expenses | 25 824.00 | 17 503.00 | 25 824.00 | |
270 Operating profit | -1 659.00 | 2 027.00 | -1 659.00 | |
306 Income tax's | 302.00 | |||
310 Profit or loss | -1 659.00 | 1 725.00 | -1 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 473.00 | 2 473.00 | ||
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