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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : STYLAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-02-13 | Public | 2017-03-31 | Simplified |
| Name | STYLAXION |
| Siren | 514157080 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/003912 |
| Management number | 2009B03606 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 331 770.00 | 120 060.00 | 211 710.00 | 331 770.00 |
040 Financial Assets | 1 106 969.00 | 1 106 969.00 | 1 106 969.00 | |
044 Total Fixed Assets | 1 438 739.00 | 120 060.00 | 1 318 679.00 | 1 438 739.00 |
068 Receivables – Trade and related accounts | 28 766.00 | 28 766.00 | 28 766.00 | |
072 Receivables – Other | 93 487.00 | 93 487.00 | 93 487.00 | |
084 Cash | 115 002.00 | 115 002.00 | 115 002.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 237 580.00 | 237 580.00 | 237 580.00 | |
110 Total Assets | 1 676 319.00 | 120 060.00 | 1 556 259.00 | 1 676 319.00 |
120 Share or Individual Capital | 863 770.00 | |||
126 Legal Reserve | 56 903.00 | |||
132 Other Reserves | 494 854.00 | |||
136 Profit for the Year | 130 116.00 | |||
142 Total Equity - Total I | 1 545 643.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 10 226.00 | |||
176 Total debts | 10 616.00 | |||
180 Liabilities Total | 1 556 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 534.00 | 86 760.00 | 85 534.00 | |
232 Total operating income excluding VAT | 85 534.00 | 86 760.00 | 85 534.00 | |
242 Other external expenses | 2 492.00 | 2 781.00 | 2 492.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 393.00 | 537.00 | |
254 Depreciation and amortization | 20 010.00 | 20 010.00 | 20 010.00 | |
264 Total operating expenses | 23 039.00 | 23 184.00 | 23 039.00 | |
270 Operating profit | 62 495.00 | 63 577.00 | 62 495.00 | |
280 Financial income | 80 466.00 | 49 475.00 | 80 466.00 | |
306 Income tax's | 12 845.00 | 11 543.00 | 12 845.00 | |
310 Profit or loss | 130 116.00 | 101 508.00 | 130 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 288 739.00 | 1 288 739.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 494.00 | 18 494.00 | ||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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