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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : HOLDING STAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING STAC |
| Siren | 510899610 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7206 |
| Management number | 2013B01249 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 216.00 | 216.00 | 216.00 | |
040 Financial Assets | 381 999.00 | 381 999.00 | 381 999.00 | |
044 Total Fixed Assets | 422 215.00 | 216.00 | 421 999.00 | 422 215.00 |
072 Receivables – Other | 37 767.00 | 37 767.00 | 37 767.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 37 770.00 | 37 770.00 | 37 770.00 | |
110 Total Assets | 459 985.00 | 216.00 | 459 769.00 | 459 985.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 106 682.00 | |||
134 Retained Earnings | -56 014.00 | |||
136 Profit for the Year | -5 824.00 | |||
142 Total Equity - Total I | 419 845.00 | |||
154 Provisions for risks and charges - Total II | 9 730.00 | |||
156 Loans and similar debts | 16 463.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 731.00 | |||
172 Other debts | 10 731.00 | |||
176 Total debts | 30 194.00 | |||
180 Liabilities Total | 459 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
193 Of which financial assets due in less than one year | 41 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 435.00 | 5 379.00 | 2 435.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | 199.00 | |
254 Depreciation and amortization | 191.00 | 26.00 | 191.00 | |
256 Provisions | 3 730.00 | |||
264 Total operating expenses | 2 825.00 | 9 334.00 | 2 825.00 | |
270 Operating profit | -2 825.00 | -9 334.00 | -2 825.00 | |
290 Exceptional income | 19 485.00 | |||
300 Exceptional expenses | 2 999.00 | 5 000.00 | 2 999.00 | |
310 Profit or loss | -5 824.00 | 5 151.00 | -5 824.00 | |
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