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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : AR STEREDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-03-17 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | AR STEREDEN |
| Siren | 809296510 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3053 |
| Management number | 2015B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 336.00 | 336.00 | 336.00 | |
110 Total Assets | 336.00 | 336.00 | 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 088.00 | |||
142 Total Equity - Total I | -1 088.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 1 285.00 | |||
176 Total debts | 1 424.00 | |||
180 Liabilities Total | 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 972.00 | 44 972.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 45 160.00 | 45 160.00 | ||
242 Other external expenses | 46 829.00 | 46 829.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 47 249.00 | 47 249.00 | ||
270 Operating profit | -2 088.00 | -2 088.00 | ||
310 Profit or loss | -2 088.00 | -2 088.00 | ||
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