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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : STD CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2014-12-31 | Complete |
| Name | STD CONCEPT |
| Siren | 803042480 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 1360 |
| Management number | 2014B04749 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 066.00 | 110.00 | 956.00 | 1 066.00 |
AT Other tangible assets | 1 616.00 | 214.00 | 1 402.00 | 1 616.00 |
BJ TOTAL (I) | 2 682.00 | 324.00 | 2 358.00 | 2 682.00 |
BV Advances and down payments on orders | 4 389.00 | 4 389.00 | 4 389.00 | |
BX Customers and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
BZ Other receivables | 2 453.00 | 2 453.00 | 2 453.00 | |
CF Cash and cash equivalents | 4 389.00 | 4 389.00 | 4 389.00 | |
CJ TOTAL (II) | 16 742.00 | 16 742.00 | 16 742.00 | |
CO Grand total (0 to V) | 16 742.00 | 16 742.00 | 16 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -648.00 | -648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -648.00 | -648.00 | ||
DL TOTAL (I) | 9 352.00 | 9 352.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 513.00 | 513.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 1 212.00 | 1 212.00 | ||
EA Other liabilities | 5 218.00 | 5 218.00 | ||
EC TOTAL (IV) | 7 391.00 | 7 391.00 | ||
EE Grand total (I to V) | 16 742.00 | 16 742.00 | ||
EG Accrued income and payables due within one year | 7 391.00 | 7 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 883.00 | |||
FR Total operating income (I) | 9 883.00 | |||
FU Purchases of raw materials and other supplies | 4 832.00 | |||
FW Other purchases and external expenses | 5 700.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 324.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 532.00 | |||
GG - OPERATING RESULT (I - II) | -648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 513.00 | 513.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 883.00 | 9 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 532.00 | 10 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -648.00 | -648.00 | ||
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