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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : STAY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| 2017-07-19 | Public | 2016-03-31 | Simplified |
| Name | STAY CONSULTING |
| Siren | 518622915 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 12523 |
| Management number | 2009B22859 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 990.00 | 1 990.00 | 50 000.00 | 51 990.00 |
072 Receivables – Other | 23 295.00 | 23 295.00 | 23 295.00 | |
084 Cash | 7 297.00 | 7 297.00 | 7 297.00 | |
096 Total Current Assets + Prepaid Expenses | 30 592.00 | 30 592.00 | 30 592.00 | |
110 Total Assets | 82 582.00 | 1 990.00 | 80 592.00 | 82 582.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 957.00 | |||
134 Retained Earnings | -18 789.00 | |||
136 Profit for the Year | 4 137.00 | |||
142 Total Equity - Total I | 48 305.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 28 687.00 | |||
176 Total debts | 32 287.00 | |||
180 Liabilities Total | 80 592.00 | |||
199 Of which current accounts of debit partners | 22 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 400.00 | 86 400.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 86 509.00 | 86 509.00 | ||
242 Other external expenses | 8 031.00 | 8 031.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 47 536.00 | 47 536.00 | ||
252 Social security contributions | 25 633.00 | 25 633.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 295.00 | 81 295.00 | ||
270 Operating profit | 5 214.00 | 5 214.00 | ||
280 Financial income | 428.00 | 428.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 4 137.00 | 4 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 990.00 | 51 990.00 | ||
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