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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : ST2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| Name | ST2L |
| Siren | 792634024 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 3503 |
| Management number | 2013B01179 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 469.00 | 1 242.00 | 227.00 | 1 469.00 |
028 Tangible Assets | 322 959.00 | 39 630.00 | 283 329.00 | 322 959.00 |
044 Total Fixed Assets | 324 428.00 | 40 872.00 | 283 556.00 | 324 428.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
110 Total Assets | 331 428.00 | 40 872.00 | 290 556.00 | 331 428.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -51 962.00 | |||
136 Profit for the Year | -8 995.00 | |||
142 Total Equity - Total I | -59 157.00 | |||
156 Loans and similar debts | 133 319.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 216 394.00 | |||
176 Total debts | 349 713.00 | |||
180 Liabilities Total | 290 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 818.00 | 9 888.00 | 11 818.00 | |
230 Other income | 2 922.00 | 3 236.00 | 2 922.00 | |
232 Total operating income excluding VAT | 14 740.00 | 13 125.00 | 14 740.00 | |
242 Other external expenses | 8 858.00 | 6 905.00 | 8 858.00 | |
244 Taxes, duties and similar payments | 1 973.00 | 2 377.00 | 1 973.00 | |
254 Depreciation and amortization | 10 356.00 | 10 356.00 | 10 356.00 | |
264 Total operating expenses | 21 187.00 | 19 638.00 | 21 187.00 | |
270 Operating profit | -6 447.00 | -6 514.00 | -6 447.00 | |
294 Financial expenses | 2 306.00 | 3 776.00 | 2 306.00 | |
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | -8 995.00 | -10 290.00 | -8 995.00 | |
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