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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : STAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | STAF |
| Siren | 822645818 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 1281 |
| Management number | 2016B01029 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60870 VILLERS ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 39 471.00 | 39 471.00 | 39 471.00 | |
096 Total Current Assets + Prepaid Expenses | 39 471.00 | 39 471.00 | 39 471.00 | |
110 Total Assets | 64 471.00 | 64 471.00 | 64 471.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 640.00 | |||
142 Total Equity - Total I | 11 140.00 | |||
156 Loans and similar debts | 19 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 939.00 | |||
172 Other debts | 34 301.00 | |||
176 Total debts | 53 331.00 | |||
180 Liabilities Total | 64 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 10 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 201.00 | 28 201.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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