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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : EURL STJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | EURL STJ |
| Siren | 808755839 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 54 |
| Management number | 2015B00008 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 351.00 | 18 351.00 | 18 351.00 | |
028 Tangible Assets | 333 861.00 | 15 467.00 | 318 394.00 | 333 861.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 352 231.00 | 15 467.00 | 336 764.00 | 352 231.00 |
084 Cash | 7 526.00 | 7 526.00 | 7 526.00 | |
096 Total Current Assets + Prepaid Expenses | 7 526.00 | 7 526.00 | 7 526.00 | |
110 Total Assets | 359 758.00 | 15 467.00 | 344 291.00 | 359 758.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -801.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 1 879.00 | |||
156 Loans and similar debts | 239 586.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 949.00 | |||
172 Other debts | 101 949.00 | |||
176 Total debts | 342 412.00 | |||
180 Liabilities Total | 344 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 580.00 | 580.00 | ||
242 Other external expenses | 5 453.00 | 5 453.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
254 Depreciation and amortization | 15 467.00 | 15 467.00 | ||
264 Total operating expenses | 23 989.00 | 23 989.00 | ||
270 Operating profit | -23 409.00 | -23 409.00 | ||
290 Exceptional income | 26 054.00 | 26 054.00 | ||
294 Financial expenses | 1 245.00 | 1 245.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | 680.00 | 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 223 861.00 | 223 861.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 128 351.00 | 128 351.00 | ||
492 Total Fixed Assets (Increases) | 223 881.00 | 223 881.00 | ||
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