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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ST2BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ST2BA |
| Siren | 818992240 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029977 |
| Management number | 2016B01112 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 1 330.00 | 3 470.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 1 330.00 | 3 470.00 | 4 800.00 |
072 Receivables – Other | 7 062.00 | 7 062.00 | 7 062.00 | |
084 Cash | 11 284.00 | 11 284.00 | 11 284.00 | |
096 Total Current Assets + Prepaid Expenses | 18 347.00 | 18 347.00 | 18 347.00 | |
110 Total Assets | 23 147.00 | 1 330.00 | 21 817.00 | 23 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 9 697.00 | |||
156 Loans and similar debts | -75.00 | |||
172 Other debts | 12 194.00 | |||
176 Total debts | 12 119.00 | |||
180 Liabilities Total | 21 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 523.00 | 35 523.00 | ||
232 Total operating income excluding VAT | 35 523.00 | 35 523.00 | ||
242 Other external expenses | 18 853.00 | 18 853.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 11 506.00 | 11 506.00 | ||
252 Social security contributions | 3 922.00 | 3 922.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
264 Total operating expenses | 35 826.00 | 35 826.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 2 902.00 | 2 902.00 | ||
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