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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : HOLDING STAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING STAC |
| Siren | 510899610 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4490 |
| Management number | 2013B01249 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 216.00 | 216.00 | 216.00 | |
040 Financial Assets | 541 999.00 | 541 999.00 | 541 999.00 | |
044 Total Fixed Assets | 582 215.00 | 216.00 | 581 999.00 | 582 215.00 |
068 Receivables – Trade and related accounts | 205.00 | 205.00 | 205.00 | |
072 Receivables – Other | 29 640.00 | 29 640.00 | 29 640.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 29 866.00 | 29 866.00 | 29 866.00 | |
110 Total Assets | 612 082.00 | 216.00 | 611 865.00 | 612 082.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 106 682.00 | |||
134 Retained Earnings | -61 837.00 | |||
136 Profit for the Year | 9 997.00 | |||
142 Total Equity - Total I | 429 842.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 012.00 | |||
172 Other debts | 168 519.00 | |||
176 Total debts | 182 023.00 | |||
180 Liabilities Total | 611 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
193 Of which financial assets due in less than one year | 201 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 9 730.00 | 9 730.00 | ||
232 Total operating income excluding VAT | 69 730.00 | 69 730.00 | ||
242 Other external expenses | 2 016.00 | 2 435.00 | 2 016.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | 199.00 | |
250 Staff compensation | 47 553.00 | 47 553.00 | ||
254 Depreciation and amortization | 191.00 | |||
264 Total operating expenses | 49 768.00 | 2 825.00 | 49 768.00 | |
270 Operating profit | 19 963.00 | -2 825.00 | 19 963.00 | |
294 Financial expenses | 2 135.00 | 2 135.00 | ||
300 Exceptional expenses | 7 831.00 | 2 999.00 | 7 831.00 | |
310 Profit or loss | 9 997.00 | -5 824.00 | 9 997.00 | |
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