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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : S-TRAINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | S-TRAINER |
| Siren | 799332838 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8768 |
| Management number | 2014B00006 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
044 Total Fixed Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
068 Receivables – Trade and related accounts | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 11 446.00 | 11 446.00 | 11 446.00 | |
096 Total Current Assets + Prepaid Expenses | 12 651.00 | 12 651.00 | 12 651.00 | |
110 Total Assets | 13 692.00 | 1 041.00 | 12 651.00 | 13 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 307.00 | |||
136 Profit for the Year | 3 107.00 | |||
142 Total Equity - Total I | 10 514.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 2 137.00 | |||
176 Total debts | 2 137.00 | |||
180 Liabilities Total | 12 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 461.00 | 9 613.00 | 9 461.00 | |
232 Total operating income excluding VAT | 9 461.00 | 9 613.00 | 9 461.00 | |
242 Other external expenses | 5 079.00 | 5 952.00 | 5 079.00 | |
244 Taxes, duties and similar payments | 228.00 | 227.00 | 228.00 | |
254 Depreciation and amortization | 502.00 | 502.00 | 502.00 | |
264 Total operating expenses | 5 809.00 | 6 682.00 | 5 809.00 | |
270 Operating profit | 3 652.00 | 2 932.00 | 3 652.00 | |
280 Financial income | 3.00 | 8.00 | 3.00 | |
306 Income tax's | 548.00 | 441.00 | 548.00 | |
310 Profit or loss | 3 107.00 | 2 499.00 | 3 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 892.00 | 1 892.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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