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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : STENATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | STENATH |
| Siren | 441315819 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12931 |
| Management number | 2002B00683 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 959.00 | 121 959.00 | 121 959.00 | |
044 Total Fixed Assets | 121 959.00 | 121 959.00 | 121 959.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 208.00 | 208.00 | 208.00 | |
110 Total Assets | 122 167.00 | 122 167.00 | 122 167.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 103 184.00 | |||
136 Profit for the Year | -187.00 | |||
142 Total Equity - Total I | 111 798.00 | |||
172 Other debts | 10 369.00 | |||
176 Total debts | 10 369.00 | |||
180 Liabilities Total | 122 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63.00 | 285.00 | 63.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | 124.00 | |
264 Total operating expenses | 187.00 | 409.00 | 187.00 | |
270 Operating profit | -187.00 | -409.00 | -187.00 | |
310 Profit or loss | -187.00 | -409.00 | -187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 959.00 | 121 959.00 | ||
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