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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : STTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | STTP |
| Siren | 828828665 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 147 |
| Management number | 2017B00196 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 473.00 | 179.00 | 3 293.00 | 3 473.00 |
044 Total Fixed Assets | 3 473.00 | 179.00 | 3 293.00 | 3 473.00 |
068 Receivables – Trade and related accounts | 47 574.00 | 47 574.00 | 47 574.00 | |
072 Receivables – Other | 5 515.00 | 5 515.00 | 5 515.00 | |
096 Total Current Assets + Prepaid Expenses | 53 089.00 | 53 089.00 | 53 089.00 | |
110 Total Assets | 56 562.00 | 179.00 | 56 382.00 | 56 562.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 630.00 | |||
142 Total Equity - Total I | 11 130.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 20 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 674.00 | |||
172 Other debts | 11 327.00 | |||
174 Prepaid income | 12 938.00 | |||
176 Total debts | 45 252.00 | |||
180 Liabilities Total | 56 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 200.00 | 3 200.00 | ||
218 Production of services sold - France | 60 979.00 | 60 979.00 | ||
232 Total operating income excluding VAT | 64 180.00 | 64 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 710.00 | 39 710.00 | ||
242 Other external expenses | 11 624.00 | 11 624.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 51 532.00 | 51 532.00 | ||
270 Operating profit | 12 647.00 | 12 647.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 10 630.00 | 10 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 473.00 | 3 473.00 | ||
492 Total Fixed Assets (Increases) | 3 473.00 | 3 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 723.00 | 12 723.00 | ||
378 Amount of deductible VAT on goods and services | 9 804.00 | 9 804.00 | ||
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