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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : STELLA PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | STELLA PRESTA |
| Siren | 819690223 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1110 |
| Management number | 2016B00727 |
| Activity code | 5224B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 6 273.00 | 6 273.00 | 6 273.00 | |
084 Cash | 6 823.00 | 6 823.00 | 6 823.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 13 363.00 | 13 363.00 | 13 363.00 | |
110 Total Assets | 13 543.00 | 13 543.00 | 13 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 019.00 | |||
142 Total Equity - Total I | 5 019.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 346.00 | |||
172 Other debts | 8 021.00 | |||
176 Total debts | 8 524.00 | |||
180 Liabilities Total | 13 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 558.00 | 17 558.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 560.00 | 17 560.00 | ||
242 Other external expenses | 2 913.00 | 2 913.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 896.00 | 8 896.00 | ||
252 Social security contributions | 926.00 | 926.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 875.00 | 12 875.00 | ||
270 Operating profit | 4 685.00 | 4 685.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 4 019.00 | 4 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
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