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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ST CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Complete |
| Name | ST CONSULTING |
| Siren | 810757138 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46530 |
| Management number | 2015B07774 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 806.00 | 473.00 | 333.00 | 806.00 |
BJ TOTAL (I) | 806.00 | 473.00 | 333.00 | 806.00 |
BX Customers and related accounts | 19 400.00 | 2 900.00 | 16 500.00 | 19 400.00 |
BZ Other receivables | 5 978.00 | 5 978.00 | 5 978.00 | |
CF Cash and cash equivalents | 29 522.00 | 29 522.00 | 29 522.00 | |
CJ TOTAL (II) | 54 900.00 | 2 900.00 | 52 000.00 | 54 900.00 |
CO Grand total (0 to V) | 55 706.00 | 3 373.00 | 52 333.00 | 55 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 56 104.00 | 23 646.00 | 56 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 092.00 | 32 457.00 | -17 092.00 | |
DL TOTAL (I) | 40 112.00 | 57 204.00 | 40 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 084.00 | 5 284.00 | 3 084.00 | |
DY Tax and social security liabilities | 9 137.00 | 14 204.00 | 9 137.00 | |
EC TOTAL (IV) | 12 221.00 | 19 488.00 | 12 221.00 | |
EE Grand total (I to V) | 52 333.00 | 76 692.00 | 52 333.00 | |
EI Including equity loans | 3 084.00 | 3 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 400.00 | |||
FJ Net sales | 56 400.00 | |||
FR Total operating income (I) | 56 400.00 | |||
FW Other purchases and external expenses | 1 886.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 51 750.00 | |||
FZ Social Security Contributions | 19 763.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 900.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 76 708.00 | |||
GG - OPERATING RESULT (I - II) | -20 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 216.00 | 5 745.00 | -3 216.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 400.00 | 99 220.00 | 56 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 492.00 | 66 763.00 | 73 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 092.00 | 32 457.00 | -17 092.00 | |
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