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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : STATS UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | STATS UP |
| Siren | 818150286 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9987 |
| Management number | 2016B00149 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63114 Coudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 008.00 | 478.00 | 530.00 | 1 008.00 |
044 Total Fixed Assets | 1 008.00 | 478.00 | 530.00 | 1 008.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 2 983.00 | 2 983.00 | 2 983.00 | |
096 Total Current Assets + Prepaid Expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
110 Total Assets | 4 405.00 | 478.00 | 3 927.00 | 4 405.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -4 483.00 | |||
136 Profit for the Year | -3 326.00 | |||
142 Total Equity - Total I | 1 191.00 | |||
156 Loans and similar debts | 2 736.00 | |||
176 Total debts | 2 736.00 | |||
180 Liabilities Total | 3 927.00 | |||
195 Of which payables due in more than one year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 978.00 | 4 217.00 | 2 978.00 | |
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
254 Depreciation and amortization | 253.00 | 225.00 | 253.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 3 296.00 | 4 442.00 | 3 296.00 | |
270 Operating profit | -3 293.00 | -4 442.00 | -3 293.00 | |
294 Financial expenses | 33.00 | 41.00 | 33.00 | |
310 Profit or loss | -3 326.00 | -4 483.00 | -3 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 008.00 | 1 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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