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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : STPG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| Name | STPG Consulting |
| Siren | 824358055 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 4496 |
| Management number | 2016B01693 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 189.00 | 189.00 | 189.00 | |
CF Cash and cash equivalents | 18 334.00 | 18 334.00 | 18 334.00 | |
CJ TOTAL (II) | 28 123.00 | 28 123.00 | 28 123.00 | |
CO Grand total (0 to V) | 28 123.00 | 28 123.00 | 28 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 620.00 | 18 620.00 | ||
DL TOTAL (I) | 21 120.00 | 21 120.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 6 283.00 | 6 283.00 | ||
EC TOTAL (IV) | 7 003.00 | 7 003.00 | ||
EE Grand total (I to V) | 28 123.00 | 28 123.00 | ||
EG Accrued income and payables due within one year | 7 003.00 | 7 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 500.00 | |||
FJ Net sales | 27 500.00 | |||
FR Total operating income (I) | 27 500.00 | |||
FW Other purchases and external expenses | 5 594.00 | |||
GF Total Operating Expenses (II) | 5 594.00 | |||
GG - OPERATING RESULT (I - II) | 21 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 286.00 | 3 286.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 500.00 | 27 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 880.00 | 8 880.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 620.00 | 18 620.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
UX Other trade receivables | 9 600.00 | 9 600.00 | ||
VP Miscellaneous | 189.00 | 189.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 6 283.00 | 6 283.00 | 6 283.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 789.00 | 9 789.00 | 9 789.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 003.00 | 7 003.00 | 7 003.00 | |
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