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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : STAGEST UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Complete |
| Name | STAGEST UNION |
| Siren | 509531810 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 116991 |
| Management number | 2008B26919 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 463.00 | 1 002.00 | 4 461.00 | 5 463.00 |
044 Total Fixed Assets | 5 463.00 | 1 002.00 | 4 461.00 | 5 463.00 |
068 Receivables – Trade and related accounts | 13 616.00 | 13 616.00 | 13 616.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 76 675.00 | 76 675.00 | 76 675.00 | |
096 Total Current Assets + Prepaid Expenses | 90 455.00 | 90 455.00 | 90 455.00 | |
110 Total Assets | 95 919.00 | 1 002.00 | 94 916.00 | 95 919.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 35 072.00 | |||
136 Profit for the Year | 27 992.00 | |||
142 Total Equity - Total I | 79 565.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 273.00 | |||
172 Other debts | 14 368.00 | |||
176 Total debts | 15 352.00 | |||
180 Liabilities Total | 94 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 266.00 | 36 266.00 | ||
232 Total operating income excluding VAT | 36 266.00 | 36 266.00 | ||
242 Other external expenses | 1 315.00 | 1 315.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 2 996.00 | 2 996.00 | ||
270 Operating profit | 33 269.00 | 33 269.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
306 Income tax's | 4 939.00 | 4 939.00 | ||
310 Profit or loss | 27 992.00 | 27 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 798.00 | 1 798.00 | ||
490 Total Fixed Assets (Gross Value) | 3 665.00 | 3 665.00 | ||
492 Total Fixed Assets (Increases) | 1 798.00 | 1 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 522.00 | 9 522.00 | ||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
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