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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ST INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | ST INVEST |
| Siren | 808742225 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 15115 |
| Management number | 2015B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35420 LOUVIGNE DU DESERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
044 Total Fixed Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
072 Receivables – Other | 4 810.00 | 4 810.00 | 4 810.00 | |
084 Cash | 2 066.00 | 2 066.00 | 2 066.00 | |
096 Total Current Assets + Prepaid Expenses | 6 877.00 | 6 877.00 | 6 877.00 | |
110 Total Assets | 26 892.00 | 26 892.00 | 26 892.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 338.00 | |||
136 Profit for the Year | 3 183.00 | |||
142 Total Equity - Total I | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 922.00 | |||
172 Other debts | 24 048.00 | |||
176 Total debts | 24 048.00 | |||
180 Liabilities Total | 26 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
264 Total operating expenses | 490.00 | 490.00 | ||
270 Operating profit | 3 509.00 | 3 509.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 3 183.00 | 3 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 015.00 | 20 015.00 | ||
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