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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : STAF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | STAF CONSEILS |
| Siren | 800179483 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 3923 |
| Management number | 2014B00089 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56610 ARRADON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 787.00 | 250 787.00 | 250 787.00 | |
044 Total Fixed Assets | 250 787.00 | 250 787.00 | 250 787.00 | |
068 Receivables – Trade and related accounts | 6 174.00 | 6 174.00 | 6 174.00 | |
072 Receivables – Other | 232 109.00 | 232 109.00 | 232 109.00 | |
084 Cash | 116 818.00 | 116 818.00 | 116 818.00 | |
096 Total Current Assets + Prepaid Expenses | 355 101.00 | 355 101.00 | 355 101.00 | |
110 Total Assets | 605 888.00 | 605 888.00 | 605 888.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 204 291.00 | |||
136 Profit for the Year | 210 222.00 | |||
142 Total Equity - Total I | 420 013.00 | |||
156 Loans and similar debts | 41 159.00 | |||
166 Suppliers and related accounts | 144 716.00 | |||
176 Total debts | 185 875.00 | |||
180 Liabilities Total | 605 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 569.00 | |||
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